|
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-04-007-072-001/4535
(GWALDM)
|
3504007000NRG23150720220040801
|
16/07/2022
|
BHAWANI DEVI
|
3504007WL005417
|
BHAWANI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302150880
|
|
BHAWANI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
THARALI
|
UT-04-007-072-001/4710
(GWALDM)
|
3504007000NRG23150720220040802
|
16/07/2022
|
BHAWANA DEVI
|
3504007WL005417
|
BHAWANA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302150879
|
|
GULAB SINGH SO FATHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-007-072-001/5216
(GWALDM)
|
3504007000NRG23150720220040803
|
16/07/2022
|
ASHA DEVI
|
3504007WL005417
|
ASHA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302150885
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-072-001/5305
(GWALDM)
|
3504007000NRG23150720220040804
|
16/07/2022
|
BHASHNTI DEVI
|
3504007WL005417
|
BHASHNTI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302150888
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-072-001/5322
(GWALDM)
|
3504007000NRG23150720220040805
|
16/07/2022
|
KHAGOTI DEVI
|
3504007WL005417
|
KHAGOTI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302150877
|
|
SHRI LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-072-001/5373
(GWALDM)
|
3504007000NRG23150720220040806
|
16/07/2022
|
KALAWATI DEVI
|
3504007WL005417
|
KALAWATI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302150881
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-072-001/5387
(GWALDM)
|
3504007000NRG23150720220040807
|
16/07/2022
|
KALAWATI DEVI
|
3504007WL005417
|
KALAWATI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302150882
|
|
KALAWATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
THARALI
|
UT-04-007-072-001/5388
(GWALDM)
|
3504007000NRG23150720220040808
|
16/07/2022
|
BASHANTI DEVI
|
3504007WL005417
|
BASHANTI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302150878
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THARALI
|
UT-04-007-072-001/5389
(GWALDM)
|
3504007000NRG23150720220040809
|
16/07/2022
|
PUSHPA DEVI
|
3504007WL005417
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302150883
|
|
PUSHPA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
THARALI
|
UT-04-007-072-001/5440
(GWALDM)
|
3504007000NRG23150720220040810
|
16/07/2022
|
RAJEHWARI DEVI
|
3504007WL005417
|
RAJEHWARI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302150884
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-072-001/5470
(GWALDM)
|
3504007000NRG23150720220040811
|
16/07/2022
|
PADAMANI DEVI
|
3504007WL005417
|
PADAMANI DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302150886
|
|
PADMINI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
THARALI
|
UT-04-007-072-001/5642
(GWALDM)
|
3504007000NRG23150720220040812
|
16/07/2022
|
POOJA DEVI
|
3504007WL005417
|
POOJA DEVI
|
00415
|
SBIN0003112
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302150887
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
THARALI
|
UT-04-007-007-002/616
(KURAD)
|
3504007000NRG23150720220040814
|
16/07/2022
|
BASANTI DEVI
|
3504007WL005418
|
BASANTI DEVI
|
00415
|
SBIN0003569
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302150889
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|