|
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-05-005-091-001/10
(Sunaar Gaun)
|
3505005000NRG23300120230211186
|
30/01/2023
|
manju devi
|
3505005WL025763
|
manju devi
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522710972
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-091-001/105
(Sunaar Gaun)
|
3505005000NRG23300120230211187
|
30/01/2023
|
SUMATI DEVI
|
3505005WL025763
|
SUMATI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522710971
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-091-001/11
(Sunaar Gaun)
|
3505005000NRG23300120230211188
|
30/01/2023
|
VIMLA DEVI
|
3505005WL025763
|
VIMLA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522710970
|
|
KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-091-001/12
(Sunaar Gaun)
|
3505005000NRG23300120230211189
|
30/01/2023
|
JAGAT SINGH
|
3505005WL025763
|
JAGAT SINGH
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522710975
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-091-001/13
(Sunaar Gaun)
|
3505005000NRG23300120230211190
|
30/01/2023
|
SURMA DEVI
|
3505005WL025763
|
SURMA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522710973
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-091-001/14
(Sunaar Gaun)
|
3505005000NRG23300120230211191
|
30/01/2023
|
MANVAR SINGH
|
3505005WL025763
|
MANVAR SINGH
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522710983
|
|
MR MANBAR SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-091-001/18
(Sunaar Gaun)
|
3505005000NRG23300120230211193
|
30/01/2023
|
yasoda devi
|
3505005WL025763
|
yasoda devi
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522710979
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-091-001/22
(Sunaar Gaun)
|
3505005000NRG23300120230211196
|
30/01/2023
|
DEEPA DEVI
|
3505005WL025763
|
DEEPA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522710982
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-091-001/23
(Sunaar Gaun)
|
3505005000NRG23300120230211197
|
30/01/2023
|
MEENA DEVI
|
3505005WL025763
|
MEENA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522710981
|
|
MRS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-091-001/24
(Sunaar Gaun)
|
3505005000NRG23300120230211198
|
30/01/2023
|
BEERA DEVI
|
3505005WL025763
|
BEERA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522710984
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-091-001/26
(Sunaar Gaun)
|
3505005000NRG23300120230211200
|
30/01/2023
|
RAJANI DEVI
|
3505005WL025763
|
RAJANI DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522710978
|
|
MRS RAJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-091-001/28
(Sunaar Gaun)
|
3505005000NRG23300120230211201
|
30/01/2023
|
ANITA DEVI
|
3505005WL025763
|
ANITA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522710980
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THALISAIN
|
UT-05-005-091-001/31
(Sunaar Gaun)
|
3505005000NRG23300120230211202
|
30/01/2023
|
RANJEET SINGH
|
3505005WL025763
|
RANJEET SINGH
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522710976
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALISAIN
|
UT-05-005-091-001/33
(Sunaar Gaun)
|
3505005000NRG23300120230211203
|
30/01/2023
|
SEEMA DEVI
|
3505005WL025763
|
SEEMA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522710977
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
THALISAIN
|
UT-05-005-091-001/35
(Sunaar Gaun)
|
3505005000NRG23300120230211204
|
30/01/2023
|
RAJENDRA SINGH
|
3505005WL025763
|
RAJENDRA SINGH
|
00415
|
SBIN0007928
|
1491
|
1491
|
Rejected
|
06/02/2023
|
|
8522710974
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|