|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THARALI
|
UT-04-005-008-001/39
(BAJWAR)
|
3504005000NRG23100520220012788
|
10/05/2022
|
BHAGWATI PRASAD
|
3504005WL001520
|
BHAGWATI PRASAD
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783603
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARALI
|
UT-04-005-008-001/697
(BAJWAR)
|
3504005000NRG23100520220012789
|
10/05/2022
|
DEVKI DEVI
|
3504005WL001520
|
DEVKI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783602
|
|
KEDAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-005-008-001/698
(BAJWAR)
|
3504005000NRG23100520220012790
|
10/05/2022
|
DIKI DEVI
|
3504005WL001520
|
DIKI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783613
|
|
MRS DIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-005-008-001/709
(BAJWAR)
|
3504005000NRG23100520220012792
|
10/05/2022
|
MEENA DEVI
|
3504005WL001520
|
MEENA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783606
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-005-008-001/712
(BAJWAR)
|
3504005000NRG23100520220012793
|
10/05/2022
|
DAMYANTI DEVI
|
3504005WL001520
|
DAMYANTI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783605
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-005-008-001/716
(BAJWAR)
|
3504005000NRG23100520220012794
|
10/05/2022
|
BHWANI DEVI
|
3504005WL001520
|
BHWANI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783607
|
|
MR BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-005-008-001/716-B
(BAJWAR)
|
3504005000NRG23100520220012795
|
10/05/2022
|
UMA DEVI
|
3504005WL001520
|
UMA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783611
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-005-008-001/719
(BAJWAR)
|
3504005000NRG23100520220012797
|
10/05/2022
|
KALAWATI DEVI
|
3504005WL001520
|
KALAWATI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783610
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-005-008-001/719-B
(BAJWAR)
|
3504005000NRG23100520220012798
|
10/05/2022
|
DEEPA DEVI
|
3504005WL001520
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783604
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-005-008-001/722
(BAJWAR)
|
3504005000NRG23100520220012799
|
10/05/2022
|
TULSI DEVI
|
3504005WL001520
|
TULSI DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783612
|
|
MRS TULASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-005-008-001/724
(BAJWAR)
|
3504005000NRG23100520220012800
|
10/05/2022
|
HARMA DEVI
|
3504005WL001520
|
HARMA DEVI
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783609
|
|
MRS HARMA DEVI WO RAMESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-005-008-001/727
(BAJWAR)
|
3504005000NRG23100520220012801
|
10/05/2022
|
PURNANAD
|
3504005WL001520
|
PURNANAD
|
00415
|
SBIN0009955
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1273783608
|
|
PURNANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|