|
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-05-005-014-001/163
(Antakholi)
|
3505005000NRG23170320230242840
|
18/03/2023
|
SAKUNTALA DEVI
|
3505005WL029803
|
SAKUNTALA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063081983
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-014-001/19
(Antakholi)
|
3505005000NRG23170320230242841
|
18/03/2023
|
KABOTRI DEVI
|
3505005WL029803
|
KABOTRI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063081996
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-014-001/23
(Antakholi)
|
3505005000NRG23170320230242843
|
18/03/2023
|
RAMESWARI DEVI
|
3505005WL029803
|
RAMESWARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063081989
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-014-001/24
(Antakholi)
|
3505005000NRG23170320230242844
|
18/03/2023
|
NANDA DEVI
|
3505005WL029803
|
NANDA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063081982
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-014-001/26
(Antakholi)
|
3505005000NRG23170320230242845
|
18/03/2023
|
SASHI DEVI
|
3505005WL029803
|
SASHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063081988
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-014-001/28
(Antakholi)
|
3505005000NRG23170320230242847
|
18/03/2023
|
TIKARAM
|
3505005WL029803
|
TIKARAM
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063081993
|
|
TIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-014-003/33
(Antakholi)
|
3505005000NRG23170320230242848
|
18/03/2023
|
DURGA DEVI
|
3505005WL029803
|
DURGA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063081995
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-014-003/33
(Antakholi)
|
3505005000NRG23170320230242849
|
18/03/2023
|
parmanand
|
3505005WL029803
|
parmanand
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063081992
|
|
PARMANAND NAND
|
HDFC BANK LTD(607152)
|
|
9
|
THALISAIN
|
UT-05-005-014-004/121
(Antakholi)
|
3505005000NRG23170320230242851
|
18/03/2023
|
BEBI DEVI
|
3505005WL029803
|
BEBI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063081985
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-014-004/122
(Antakholi)
|
3505005000NRG23170320230242852
|
18/03/2023
|
SAKAMBARI DEVI
|
3505005WL029803
|
SAKAMBARI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063081984
|
|
MRS SHAKAMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-014-004/129
(Antakholi)
|
3505005000NRG23170320230242853
|
18/03/2023
|
BHAGA DEVI
|
3505005WL029803
|
BHAGA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063081994
|
|
MR PATI RAM PANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-014-004/130
(Antakholi)
|
3505005000NRG23170320230242854
|
18/03/2023
|
SAROJANI DEVI
|
3505005WL029803
|
SAROJANI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063081991
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-014-004/134
(Antakholi)
|
3505005000NRG23170320230242855
|
18/03/2023
|
VIDHI DEVI
|
3505005WL029803
|
VIDHI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063081990
|
|
VIDHI DEVI RATURI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-014-004/161
(Antakholi)
|
3505005000NRG23170320230242856
|
18/03/2023
|
KALWATI DEVI
|
3505005WL029803
|
KALWATI DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063081986
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-014-004/167
(Antakholi)
|
3505005000NRG23170320230242857
|
18/03/2023
|
SARITA DEVI
|
3505005WL029803
|
SARITA DEVI
|
00415
|
SBIN0007928
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0063081987
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|