|
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-04-007-060-001/5986
(GARUR)
|
3504007000NRG23170120230117899
|
17/01/2023
|
BHOLA RAM
|
3504007WL016527
|
BHOLA RAM
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130179299
|
|
MR BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
THARALI
|
UT-04-007-060-001/6000
(GARUR)
|
3504007000NRG23170120230117900
|
17/01/2023
|
MASANTI DEVI
|
3504007WL016527
|
MASANTI DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130179300
|
|
MASANTIDEVIWOJATARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
THARALI
|
UT-04-007-060-001/6008
(GARUR)
|
3504007000NRG23170120230117901
|
17/01/2023
|
HEMA DEVI
|
3504007WL016527
|
HEMA DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130179298
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-060-001/6013
(GARUR)
|
3504007000NRG23170120230117902
|
17/01/2023
|
DHARMA DEVI
|
3504007WL016527
|
DHARMA DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130179296
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THARALI
|
UT-04-007-060-001/6094
(GARUR)
|
3504007000NRG23170120230117903
|
17/01/2023
|
LAXMI
|
3504007WL016527
|
LAXMI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130179294
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-060-001/6094
(GARUR)
|
3504007000NRG23170120230117904
|
17/01/2023
|
SUNIL KUMAR
|
3504007WL016527
|
SUNIL KUMAR
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130179295
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-060-001/6096
(GARUR)
|
3504007000NRG23170120230117905
|
17/01/2023
|
PRIYA DEVI
|
3504007WL016527
|
PRIYA DEVI
|
00415
|
SBIN0003569
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130179297
|
|
MRS PRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|