|
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-05-005-047-003/72
(Rota)
|
3505005000NRG23260220230228533
|
26/02/2023
|
SUMAN DEVI
|
3505005WL028076
|
SUMAN DEVI
|
00354
|
PUNB0786000
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912879314
|
|
SUMAN DEVI W/O VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-047-003/134
(Rota)
|
3505005000NRG23260220230228531
|
26/02/2023
|
HARSH NAUTIYAL
|
3505005WL028076
|
HARSH NAUTIYAL
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912879309
|
|
MR HARSH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-047-003/69
(Rota)
|
3505005000NRG23260220230228532
|
26/02/2023
|
BEERA DEVI
|
3505005WL028076
|
BEERA DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912879308
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-047-003/82
(Rota)
|
3505005000NRG23260220230228534
|
26/02/2023
|
BHUNESWARI DEVI
|
3505005WL028076
|
BHUNESWARI DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912879313
|
|
MRS BHUVANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-047-003/83
(Rota)
|
3505005000NRG23260220230228535
|
26/02/2023
|
MEHARBAN SINGH
|
3505005WL028076
|
MEHARBAN SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912879311
|
|
MR MEHARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-047-003/90
(Rota)
|
3505005000NRG23260220230228536
|
26/02/2023
|
MANJU DEVI
|
3505005WL028076
|
MANJU DEVI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912879307
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-047-003/92
(Rota)
|
3505005000NRG23260220230228537
|
26/02/2023
|
BALWANT SINGH
|
3505005WL028076
|
BALWANT SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912879310
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-047-003/96
(Rota)
|
3505005000NRG23260220230228538
|
26/02/2023
|
BABALI
|
3505005WL028076
|
BABALI
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912879306
|
|
BABLI D/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
THALISAIN
|
UT-05-005-047-003/96
(Rota)
|
3505005000NRG23260220230228539
|
26/02/2023
|
PRAVEEN SINGH
|
3505005WL028076
|
PRAVEEN SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912879305
|
|
MR PARVEEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-047-003/97
(Rota)
|
3505005000NRG23260220230228540
|
26/02/2023
|
JASWANT SINGH
|
3505005WL028076
|
JASWANT SINGH
|
00415
|
SBIN0005479
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912879312
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|