|
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-05-005-091-001/101
(Sunaar Gaun)
|
3505005000NRG23161220220167767
|
16/12/2022
|
NEEMA DEVI
|
3505005WL020811
|
NEEMA DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365176641
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-091-001/105
(Sunaar Gaun)
|
3505005000NRG23161220220167771
|
16/12/2022
|
SUMATI DEVI
|
3505005WL020811
|
SUMATI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365176633
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-091-001/56
(Sunaar Gaun)
|
3505005000NRG23161220220167779
|
16/12/2022
|
Ghuradi Devi
|
3505005WL020811
|
Ghuradi Devi
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365176634
|
|
MR BIGARI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-091-001/59
(Sunaar Gaun)
|
3505005000NRG23161220220167780
|
16/12/2022
|
REKHA DEVI
|
3505005WL020811
|
REKHA DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365176644
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-091-001/66
(Sunaar Gaun)
|
3505005000NRG23161220220167783
|
16/12/2022
|
para devi
|
3505005WL020811
|
para devi
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365176648
|
|
PARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-091-001/67
(Sunaar Gaun)
|
3505005000NRG23161220220167784
|
16/12/2022
|
LAKHPATI LAL
|
3505005WL020811
|
LAKHPATI LAL
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365176635
|
|
MR LAKHPATI LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-091-001/69
(Sunaar Gaun)
|
3505005000NRG23161220220167785
|
16/12/2022
|
VIKRAM LAL
|
3505005WL020811
|
VIKRAM LAL
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365176645
|
|
MR VIKRAM LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-091-001/71
(Sunaar Gaun)
|
3505005000NRG23161220220167786
|
16/12/2022
|
KIRNI DEVI
|
3505005WL020811
|
KIRNI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365176647
|
|
MRS KIRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-091-001/73
(Sunaar Gaun)
|
3505005000NRG23161220220167788
|
16/12/2022
|
SUNDARI DEVI
|
3505005WL020811
|
SUNDARI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365176637
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-091-001/76
(Sunaar Gaun)
|
3505005000NRG23161220220167790
|
16/12/2022
|
malti devi
|
3505005WL020811
|
malti devi
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365176636
|
|
MRS MAALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-091-001/77
(Sunaar Gaun)
|
3505005000NRG23161220220167791
|
16/12/2022
|
sundari devi
|
3505005WL020811
|
sundari devi
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365176643
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-091-001/78
(Sunaar Gaun)
|
3505005000NRG23161220220167792
|
16/12/2022
|
champa devi
|
3505005WL020811
|
champa devi
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365176638
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-091-001/81
(Sunaar Gaun)
|
3505005000NRG23161220220167793
|
16/12/2022
|
SEEMA DEVI
|
3505005WL020811
|
SEEMA DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365176642
|
|
MR SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-091-001/83
(Sunaar Gaun)
|
3505005000NRG23161220220167794
|
16/12/2022
|
KAMLA DEVI
|
3505005WL020811
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365176640
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-091-001/95
(Sunaar Gaun)
|
3505005000NRG23161220220167797
|
16/12/2022
|
ROSHANI DEVI
|
3505005WL020811
|
ROSHANI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365176639
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-091-001/96
(Sunaar Gaun)
|
3505005000NRG23161220220167798
|
16/12/2022
|
VIMLA DEVI
|
3505005WL020811
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7365176646
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|