|
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-04-007-060-001/6008
(GARUR)
|
3504007000NRG23210920220072260
|
21/09/2022
|
BHAGWAN SHANKAR
|
3504007WL009991
|
BHAGWAN SHANKAR
|
00354
|
PUNB0472700
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128288
|
|
MR BHAGWAN SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-007-053-001/5332
(MAL BAJVADH)
|
3504007000NRG23210920220072261
|
21/09/2022
|
GUDDI DEVI
|
3504007WL009992
|
GUDDI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956128287
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-007-053-002/5630
(MAL BAJVADH)
|
3504007000NRG23210920220072264
|
21/09/2022
|
PRADHUMAN SINGH
|
3504007WL009992
|
PRADHUMAN SINGH
|
00415
|
SBIN0003569
|
2982
|
2982
|
Processed
|
24/09/2022
|
|
4956128285
|
|
PRADHUMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-062-001/6203
(DUNGAKHOLI)
|
3504007000NRG23210920220072258
|
21/09/2022
|
DHANULI DEVI
|
3504007WL009990
|
DHANULI DEVI
|
00415
|
SBIN0003569
|
1491
|
1491
|
Processed
|
24/09/2022
|
|
4956128286
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|