|
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-05-005-065-001/202
(Bangali)
|
3505005000NRG23060320230234841
|
06/03/2023
|
DEEPA DEVI
|
3505005WL028898
|
DEEPA DEVI
|
00354
|
PUNB0786000
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9913865799
|
|
DEEPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-065-001/145
(Bangali)
|
3505005000NRG23060320230234839
|
06/03/2023
|
DABBAL SINGH
|
3505005WL028898
|
DABBAL SINGH
|
00415
|
SBIN0005479
|
2769
|
2769
|
Processed
|
18/03/2023
|
|
9913865798
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-065-001/114
(Bangali)
|
3505005000NRG23060320230234834
|
06/03/2023
|
VIMLA DEVI
|
3505005WL028898
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913865793
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-065-001/116
(Bangali)
|
3505005000NRG23060320230234835
|
06/03/2023
|
MAHESWARI DEVI
|
3505005WL028898
|
MAHESWARI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865791
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-065-001/12
(Bangali)
|
3505005000NRG23060320230234836
|
06/03/2023
|
CHAVANI DEVI
|
3505005WL028898
|
CHAVANI DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913865784
|
|
MR CHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-065-001/127
(Bangali)
|
3505005000NRG23060320230234837
|
06/03/2023
|
RAJI DEVI
|
3505005WL028898
|
RAJI DEVI
|
00415
|
SBIN0007928
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9913865788
|
|
Mrs. RAJI DEVI W/O LATE JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
THALISAIN
|
UT-05-005-065-001/13
(Bangali)
|
3505005000NRG23060320230234838
|
06/03/2023
|
CHAITA DEVI
|
3505005WL028898
|
CHAITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865797
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-065-001/200
(Bangali)
|
3505005000NRG23060320230234840
|
06/03/2023
|
GUDDI DEVI
|
3505005WL028898
|
GUDDI DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913865787
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-065-001/21
(Bangali)
|
3505005000NRG23060320230234842
|
06/03/2023
|
JHABARI DEVI
|
3505005WL028898
|
JHABARI DEVI
|
00415
|
SBIN0007928
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913865790
|
|
MRS JHABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-065-001/210
(Bangali)
|
3505005000NRG23060320230234843
|
06/03/2023
|
SURENDRA SINGH
|
3505005WL028898
|
SURENDRA SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Rejected
|
18/03/2023
|
|
9913865789
|
Account closed
|
|
|
|
11
|
THALISAIN
|
UT-05-005-065-001/34
(Bangali)
|
3505005000NRG23060320230234844
|
06/03/2023
|
KISHAN LAL
|
3505005WL028898
|
KISHAN LAL
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865785
|
|
MR KISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-065-001/4
(Bangali)
|
3505005000NRG23060320230234845
|
06/03/2023
|
VINITA DEVI
|
3505005WL028898
|
VINITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865796
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-065-001/74
(Bangali)
|
3505005000NRG23060320230234846
|
06/03/2023
|
VIJAY SINGH
|
3505005WL028898
|
VIJAY SINGH
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913865786
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-065-001/75
(Bangali)
|
3505005000NRG23060320230234847
|
06/03/2023
|
GUDDI DEVI
|
3505005WL028898
|
GUDDI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865795
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-065-001/76
(Bangali)
|
3505005000NRG23060320230234848
|
06/03/2023
|
SASHI DEVI
|
3505005WL028898
|
SASHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865794
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-065-001/79
(Bangali)
|
3505005000NRG23060320230234849
|
06/03/2023
|
KUNWARI DEVI
|
3505005WL028898
|
KUNWARI DEVI
|
00415
|
SBIN0007928
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9913865792
|
|
MRS KUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-065-001/80
(Bangali)
|
3505005000NRG23060320230234850
|
06/03/2023
|
pratap singh
|
3505005WL028898
|
pratap singh
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
18/03/2023
|
|
9913865783
|
|
PRATAP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|