|
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-05-005-093-002/50
(Dang)
|
3505005000NRG23311020220140948
|
31/10/2022
|
babli devi
|
3505005WL017563
|
babli devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943893
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALISAIN
|
UT-05-005-093-002/66
(Dang)
|
3505005000NRG23311020220140949
|
31/10/2022
|
anand isngh
|
3505005WL017563
|
anand isngh
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943898
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
THALISAIN
|
UT-05-005-093-002/70
(Dang)
|
3505005000NRG23311020220140950
|
31/10/2022
|
jamuna devi
|
3505005WL017563
|
jamuna devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943897
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-093-002/73
(Dang)
|
3505005000NRG23311020220140952
|
31/10/2022
|
VIMLA DEVI
|
3505005WL017563
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943900
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-093-002/74
(Dang)
|
3505005000NRG23311020220140954
|
31/10/2022
|
ASHA DEVI
|
3505005WL017563
|
ASHA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943890
|
|
MR SURAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-093-004/5
(Dang)
|
3505005000NRG23311020220140956
|
31/10/2022
|
manju devi
|
3505005WL017563
|
manju devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943892
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-093-004/9
(Dang)
|
3505005000NRG23311020220140957
|
31/10/2022
|
SUNDRA DEVI
|
3505005WL017563
|
SUNDRA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943891
|
|
MRS SUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
THALISAIN
|
UT-05-005-093-004/96
(Dang)
|
3505005000NRG23311020220140960
|
31/10/2022
|
JASODA DEVI
|
3505005WL017563
|
JASODA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943895
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
THALISAIN
|
UT-05-005-093-005/109
(Dang)
|
3505005000NRG23311020220140961
|
31/10/2022
|
laxmi devi
|
3505005WL017563
|
laxmi devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943896
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THALISAIN
|
UT-05-005-093-005/129
(Dang)
|
3505005000NRG23311020220140962
|
31/10/2022
|
REENA DEVI
|
3505005WL017563
|
REENA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943899
|
|
RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THALISAIN
|
UT-05-005-093-005/89
(Dang)
|
3505005000NRG23311020220140963
|
31/10/2022
|
revati devi
|
3505005WL017563
|
revati devi
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943889
|
|
KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-093-005/90
(Dang)
|
3505005000NRG23311020220140965
|
31/10/2022
|
NIMA DEVI
|
3505005WL017563
|
NIMA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613943894
|
|
MRS NEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|