|
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
|
Nainidanda
|
UT-05-013-063-001/85
(Kamanda)
|
3505013000NRG24120720230060026
|
12/07/2023
|
JASPAL SINGH
|
3505013WL010795
|
JASPAL SINGH
|
00078
|
CNRB0002202
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505794429
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-063-001/61
(Kamanda)
|
3505013000NRG24120720230060023
|
12/07/2023
|
BEERBAL RAM
|
3505013WL010795
|
BEERBAL RAM
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505794435
|
|
MR BEERBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-063-001/40
(Kamanda)
|
3505013000NRG24120720230060017
|
12/07/2023
|
SUMITRA DEVI
|
3505013WL010795
|
SUMITRA DEVI
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505794432
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-063-001/43
(Kamanda)
|
3505013000NRG24120720230060018
|
12/07/2023
|
REENA DEVI
|
3505013WL010795
|
REENA DEVI
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505794427
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-063-001/46
(Kamanda)
|
3505013000NRG24120720230060019
|
12/07/2023
|
Chandra Devi
|
3505013WL010795
|
Chandra Devi
|
00415
|
SBIN0011499
|
920
|
920
|
Processed
|
17/07/2023
|
|
3505794431
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-063-001/50
(Kamanda)
|
3505013000NRG24120720230060020
|
12/07/2023
|
Dikka Devi
|
3505013WL010795
|
Dikka Devi
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505794436
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-063-001/55
(Kamanda)
|
3505013000NRG24120720230060022
|
12/07/2023
|
REENA DEVI
|
3505013WL010795
|
REENA DEVI
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505794430
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-063-001/75
(Kamanda)
|
3505013000NRG24120720230060024
|
12/07/2023
|
SHEELADEVI
|
3505013WL010795
|
SHEELADEVI
|
00415
|
SBIN0011499
|
230
|
230
|
Processed
|
17/07/2023
|
|
3505794434
|
|
MRS SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-063-001/77
(Kamanda)
|
3505013000NRG24120720230060025
|
12/07/2023
|
NILA DEVI
|
3505013WL010795
|
NILA DEVI
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505794433
|
|
MRS NILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-063-001/97
(Kamanda)
|
3505013000NRG24120720230060027
|
12/07/2023
|
NEERA DEVI
|
3505013WL010795
|
NEERA DEVI
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
17/07/2023
|
|
3505794428
|
|
MRS NEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|