|
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-04-007-053-001/5467
(MAL BAJVADH)
|
3504007000NRG23100620220022458
|
10/06/2022
|
HARKI DEVI
|
3504007WL002864
|
HARKI DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320234111
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARALI
|
UT-04-007-053-001/5467
(MAL BAJVADH)
|
3504007000NRG23100620220022459
|
10/06/2022
|
KHILAP SINGH
|
3504007WL002864
|
KHILAP SINGH
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320234106
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-007-053-001/5496
(MAL BAJVADH)
|
3504007000NRG23100620220022461
|
10/06/2022
|
KALAWATI DEVI
|
3504007WL002864
|
KALAWATI DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320234107
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-053-002/5585
(MAL BAJVADH)
|
3504007000NRG23100620220022462
|
10/06/2022
|
MUNNI DEVI
|
3504007WL002864
|
MUNNI DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320234110
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-053-002/5697
(MAL BAJVADH)
|
3504007000NRG23100620220022463
|
10/06/2022
|
LAKSHMI DEVI
|
3504007WL002864
|
LAKSHMI DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320234109
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-053-002/5719
(MAL BAJVADH)
|
3504007000NRG23100620220022464
|
10/06/2022
|
SUNITA DEVI
|
3504007WL002864
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320234108
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1278
|
1278
|
|
|
|
|
|
|
|