|
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
|
THALISAIN
|
UT-05-005-071-001/26
(Maroda)
|
3505005000NRG23020920220100700
|
02/09/2022
|
SOBAT SINGH
|
3505005WL013039
|
SOBAT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226244
|
|
MR SOVAT SINGH SO MANGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-071-001/8
(Maroda)
|
3505005000NRG23020920220100708
|
02/09/2022
|
PANCHAM SINGH
|
3505005WL013039
|
PANCHAM SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226242
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-071-001/9
(Maroda)
|
3505005000NRG23020920220100711
|
02/09/2022
|
DILVAR SINGH
|
3505005WL013039
|
DILVAR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651226243
|
|
MR DALAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-071-001/91
(Maroda)
|
3505005000NRG23020920220100712
|
02/09/2022
|
ANAND SINGH
|
3505005WL013039
|
ANAND SINGH
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651226241
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|