|
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-05-005-073-001/58
(Jallu)
|
3505005000NRG23190920220114177
|
19/09/2022
|
jethuli devi
|
3505005WL014445
|
jethuli devi
|
00354
|
PUNB0786000
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4905354607
|
|
JETHULIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-073-001/15
(Jallu)
|
3505005000NRG23190920220114172
|
19/09/2022
|
DARSAN SINGH
|
3505005WL014443
|
DARSAN SINGH
|
00415
|
SBIN0005479
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4905354606
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-061-001/124
(Jakh)
|
3505005000NRG23190920220113734
|
19/09/2022
|
PURNA DEVI
|
3505005WL014398
|
PURNA DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4905354600
|
|
MRS POORNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-061-001/15
(Jakh)
|
3505005000NRG23190920220113736
|
19/09/2022
|
CHAITA DEVI
|
3505005WL014398
|
CHAITA DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4905354599
|
|
MRS CHEATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-061-001/21
(Jakh)
|
3505005000NRG23190920220113740
|
19/09/2022
|
DABOLI DEVI
|
3505005WL014398
|
DABOLI DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4905354603
|
|
MRS DABOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-061-001/41
(Jakh)
|
3505005000NRG23190920220113741
|
19/09/2022
|
JEETRAM
|
3505005WL014398
|
JEETRAM
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4905354601
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-061-001/50
(Jakh)
|
3505005000NRG23190920220113743
|
19/09/2022
|
ARJUN SINGH
|
3505005WL014398
|
ARJUN SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4905354604
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-061-001/51
(Jakh)
|
3505005000NRG23190920220113745
|
19/09/2022
|
KALAWATI DEVI
|
3505005WL014398
|
KALAWATI DEVI
|
00415
|
SBIN0007928
|
1065
|
1065
|
Processed
|
22/09/2022
|
|
4905354602
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-061-001/51
(Jakh)
|
3505005000NRG23190920220113744
|
19/09/2022
|
MANGAL SINGH
|
3505005WL014398
|
MANGAL SINGH
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4905354605
|
|
MR MANGAL SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-061-001/94
(Jakh)
|
3505005000NRG23190920220113746
|
19/09/2022
|
VIMLA DEVI
|
3505005WL014398
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
22/09/2022
|
|
4905354608
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|