|
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-05-005-043-001/47
(Musati)
|
3505005000NRG23260920220119792
|
26/09/2022
|
RAJNI DEVI
|
3505005WL015070
|
RAJNI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065945
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-043-001/31
(Musati)
|
3505005000NRG23260920220119786
|
26/09/2022
|
VIMLA DEVI
|
3505005WL015070
|
VIMLA DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065957
|
|
VIMLA DEVI W/O PRADEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-043-001/102
(Musati)
|
3505005000NRG23260920220119781
|
26/09/2022
|
KIRAN DEVI
|
3505005WL015070
|
KIRAN DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065946
|
|
MR KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-043-001/111
(Musati)
|
3505005000NRG23260920220119783
|
26/09/2022
|
NEEMA BHANDARI
|
3505005WL015070
|
NEEMA BHANDARI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065949
|
|
NEEMA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-043-001/33
(Musati)
|
3505005000NRG23260920220119787
|
26/09/2022
|
GANESHI DEVI
|
3505005WL015070
|
GANESHI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065951
|
|
GANESHI DEVI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
THALISAIN
|
UT-05-005-043-001/46
(Musati)
|
3505005000NRG23260920220119789
|
26/09/2022
|
JASWANT SINGH
|
3505005WL015070
|
JASWANT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065953
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-043-001/46
(Musati)
|
3505005000NRG23260920220119790
|
26/09/2022
|
MATESHAWARI DEVI
|
3505005WL015070
|
MATESHAWARI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065955
|
|
MRS MATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-043-001/47
(Musati)
|
3505005000NRG23260920220119791
|
26/09/2022
|
meharban singh
|
3505005WL015070
|
meharban singh
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065956
|
|
MR MEHARVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-043-001/50
(Musati)
|
3505005000NRG23260920220119793
|
26/09/2022
|
PARVATI DEVI
|
3505005WL015070
|
PARVATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065952
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-043-001/51
(Musati)
|
3505005000NRG23260920220119795
|
26/09/2022
|
SANKAR SINGH
|
3505005WL015070
|
SANKAR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065954
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-043-001/51
(Musati)
|
3505005000NRG23260920220119796
|
26/09/2022
|
SHANTI DEVI
|
3505005WL015070
|
SHANTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065947
|
|
MRS SANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-043-001/76
(Musati)
|
3505005000NRG23260920220119800
|
26/09/2022
|
BAISAKI DEVI
|
3505005WL015070
|
BAISAKI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065958
|
|
MRS VAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-043-001/91
(Musati)
|
3505005000NRG23260920220119804
|
26/09/2022
|
GUDDI DEVI
|
3505005WL015070
|
GUDDI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065950
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-043-001/91
(Musati)
|
3505005000NRG23260920220119803
|
26/09/2022
|
MOHAN SINGH
|
3505005WL015070
|
MOHAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5063065948
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|