|
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-05-005-037-002/102
(Gweeth Gaon)
|
3505005000NRG23270320230250698
|
27/03/2023
|
KESHAR SINGH
|
3505005WL030718
|
KESHAR SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309400624
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-037-002/104
(Gweeth Gaon)
|
3505005000NRG23270320230250699
|
27/03/2023
|
sampati devi
|
3505005WL030718
|
sampati devi
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309400614
|
|
MR SATE SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-037-002/13
(Gweeth Gaon)
|
3505005000NRG23270320230250700
|
27/03/2023
|
sati devi
|
3505005WL030718
|
sati devi
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309400616
|
|
MR DARWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-037-002/152
(Gweeth Gaon)
|
3505005000NRG23270320230250701
|
27/03/2023
|
NEELAM NEGI
|
3505005WL030718
|
NEELAM NEGI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309400630
|
|
Ms. NEELAM NEGI
|
INDIAN BANK(607105)
|
|
5
|
THALISAIN
|
UT-05-005-037-002/160
(Gweeth Gaon)
|
3505005000NRG23270320230250702
|
27/03/2023
|
MANGALI DEVI
|
3505005WL030718
|
MANGALI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309400627
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-037-002/162
(Gweeth Gaon)
|
3505005000NRG23270320230250703
|
27/03/2023
|
SEEMA DEVI
|
3505005WL030718
|
SEEMA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309400629
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-037-002/165
(Gweeth Gaon)
|
3505005000NRG23270320230250704
|
27/03/2023
|
RADHA DEVI
|
3505005WL030718
|
RADHA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309400628
|
|
MASTER LACKY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-037-002/18
(Gweeth Gaon)
|
3505005000NRG23270320230250705
|
27/03/2023
|
NARAYAN SINGH
|
3505005WL030718
|
NARAYAN SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309400622
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-037-002/19
(Gweeth Gaon)
|
3505005000NRG23270320230250706
|
27/03/2023
|
deveswari devi
|
3505005WL030718
|
deveswari devi
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309400615
|
|
DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-037-002/30
(Gweeth Gaon)
|
3505005000NRG23270320230250707
|
27/03/2023
|
keshar singh
|
3505005WL030718
|
keshar singh
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309400623
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-037-002/34
(Gweeth Gaon)
|
3505005000NRG23270320230250708
|
27/03/2023
|
BHAGWATI DEVI
|
3505005WL030718
|
BHAGWATI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309400617
|
|
BHAGTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-037-002/37
(Gweeth Gaon)
|
3505005000NRG23270320230250709
|
27/03/2023
|
BEERA DEVI
|
3505005WL030718
|
BEERA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309400621
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-037-002/41
(Gweeth Gaon)
|
3505005000NRG23270320230250710
|
27/03/2023
|
SARAD SINGH
|
3505005WL030718
|
SARAD SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309400626
|
|
MR SARAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-037-002/51
(Gweeth Gaon)
|
3505005000NRG23270320230250711
|
27/03/2023
|
VIMLA DEVI
|
3505005WL030718
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309400625
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-037-002/59
(Gweeth Gaon)
|
3505005000NRG23270320230250712
|
27/03/2023
|
SAMPATI DEVI
|
3505005WL030718
|
SAMPATI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309400618
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-037-002/67
(Gweeth Gaon)
|
3505005000NRG23270320230250713
|
27/03/2023
|
KESHAR SINGH
|
3505005WL030718
|
KESHAR SINGH
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309400619
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
THALISAIN
|
UT-05-005-037-002/87
(Gweeth Gaon)
|
3505005000NRG23270320230250714
|
27/03/2023
|
sarat singh
|
3505005WL030718
|
sarat singh
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0309400620
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36210
|
36210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36210
|
36210
|
|
|
|
|
|
|
|