|
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-04-007-059-001/6234
(DUNGRI)
|
3504007000NRG23100720220037783
|
10/07/2022
|
SUSHILA DEVI
|
3504007WL004978
|
SUSHILA DEVI
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925087
|
|
SUSHLLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-053-001/5467
(MAL BAJVADH)
|
3504007000NRG23100720220037789
|
10/07/2022
|
HARKI DEVI
|
3504007WL004979
|
HARKI DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
13/07/2022
|
|
3035925097
|
|
MRS HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-007-053-001/5700
(MAL BAJVADH)
|
3504007000NRG23100720220037790
|
10/07/2022
|
DEVI RAWAT
|
3504007WL004979
|
DEVI RAWAT
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
13/07/2022
|
|
3035925090
|
|
MS DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-053-002/5555
(MAL BAJVADH)
|
3504007000NRG23100720220037791
|
10/07/2022
|
CHANDERKALA DEVI
|
3504007WL004979
|
CHANDERKALA DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
13/07/2022
|
|
3035925095
|
|
DALBIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-053-002/5575
(MAL BAJVADH)
|
3504007000NRG23100720220037792
|
10/07/2022
|
KASTURA DEVI
|
3504007WL004979
|
KASTURA DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
13/07/2022
|
|
3035925094
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-053-002/5578
(MAL BAJVADH)
|
3504007000NRG23100720220037793
|
10/07/2022
|
MAHA DEVI
|
3504007WL004979
|
MAHA DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
13/07/2022
|
|
3035925086
|
|
MR HARENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-053-002/5585
(MAL BAJVADH)
|
3504007000NRG23100720220037794
|
10/07/2022
|
GABBAR SINGH
|
3504007WL004979
|
GABBAR SINGH
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
13/07/2022
|
|
3035925096
|
|
MR GBBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THARALI
|
UT-04-007-053-002/5626-A
(MAL BAJVADH)
|
3504007000NRG23100720220037795
|
10/07/2022
|
REKHA DEVI
|
3504007WL004979
|
REKHA DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
13/07/2022
|
|
3035925091
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-053-002/5641
(MAL BAJVADH)
|
3504007000NRG23100720220037796
|
10/07/2022
|
PARTIBHA DEVI
|
3504007WL004979
|
PARTIBHA DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
13/07/2022
|
|
3035925092
|
|
MRS PARTIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-053-002/5697
(MAL BAJVADH)
|
3504007000NRG23100720220037797
|
10/07/2022
|
LAKSHMI DEVI
|
3504007WL004979
|
LAKSHMI DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
13/07/2022
|
|
3035925093
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-053-002/5719
(MAL BAJVADH)
|
3504007000NRG23100720220037798
|
10/07/2022
|
SUNITA DEVI
|
3504007WL004979
|
SUNITA DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
13/07/2022
|
|
3035925089
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THARALI
|
UT-04-007-059-001/6373
(DUNGRI)
|
3504007000NRG23100720220037784
|
10/07/2022
|
SONI DEVI
|
3504007WL004978
|
SONI DEVI
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
13/07/2022
|
|
3035925088
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|