|
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-05-005-085-001/221
(Kaproli)
|
3505005000NRG23280120230210039
|
28/01/2023
|
BHAGAT SINGH
|
3505005WL025588
|
BHAGAT SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378355598
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-085-001/107
(Kaproli)
|
3505005000NRG23280120230210034
|
28/01/2023
|
VIJAY SINGH
|
3505005WL025588
|
VIJAY SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378355612
|
|
MR VIJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-085-001/145
(Kaproli)
|
3505005000NRG23280120230210035
|
28/01/2023
|
JAMAT SINGH
|
3505005WL025588
|
JAMAT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378355603
|
|
MR JAMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-085-001/157
(Kaproli)
|
3505005000NRG23280120230210036
|
28/01/2023
|
sankari devi
|
3505005WL025588
|
sankari devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378355605
|
|
MRS SHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-085-001/167
(Kaproli)
|
3505005000NRG23280120230210037
|
28/01/2023
|
beera devi
|
3505005WL025588
|
beera devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378355607
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-085-001/189
(Kaproli)
|
3505005000NRG23280120230210038
|
28/01/2023
|
BHAGATI DEVI
|
3505005WL025588
|
BHAGATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378355604
|
|
MRS BHAGATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-085-001/24
(Kaproli)
|
3505005000NRG23280120230210040
|
28/01/2023
|
MANVAR SINGH
|
3505005WL025588
|
MANVAR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378355602
|
|
MR MANVAR SINGH RAWAT SO UDAY SINGH RAWA
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-085-001/44
(Kaproli)
|
3505005000NRG23280120230210041
|
28/01/2023
|
DABALI DEVI
|
3505005WL025588
|
DABALI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378355599
|
|
MRS DABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-085-001/55
(Kaproli)
|
3505005000NRG23280120230210043
|
28/01/2023
|
NARAYAN SINGH
|
3505005WL025588
|
NARAYAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378355601
|
|
NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
THALISAIN
|
UT-05-005-085-001/56
(Kaproli)
|
3505005000NRG23280120230210044
|
28/01/2023
|
MANVAR SINGH
|
3505005WL025588
|
MANVAR SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378355608
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-085-001/6
(Kaproli)
|
3505005000NRG23280120230210045
|
28/01/2023
|
MAGAN SINGH
|
3505005WL025588
|
MAGAN SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378355611
|
|
MR MAGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-085-001/68
(Kaproli)
|
3505005000NRG23280120230210046
|
28/01/2023
|
SAMPATI DEVI
|
3505005WL025588
|
SAMPATI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378355606
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-085-001/71
(Kaproli)
|
3505005000NRG23280120230210047
|
28/01/2023
|
LAXMI DEVI
|
3505005WL025588
|
LAXMI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378355600
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-085-001/73
(Kaproli)
|
3505005000NRG23280120230210048
|
28/01/2023
|
KAMLA DEVI
|
3505005WL025588
|
KAMLA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378355613
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-085-001/9
(Kaproli)
|
3505005000NRG23280120230210049
|
28/01/2023
|
SOBTI DEVI
|
3505005WL025588
|
SOBTI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378355609
|
|
MRS SOVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALISAIN
|
UT-05-005-085-001/95
(Kaproli)
|
3505005000NRG23280120230210050
|
28/01/2023
|
JAGAT SINGH
|
3505005WL025588
|
JAGAT SINGH
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
02/02/2023
|
|
8378355610
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|