|
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-05-013-035-001/20
(Maira)
|
3505013000NRG24040520230010372
|
04/05/2023
|
mohan singh
|
3505013WL001969
|
mohan singh
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490618928
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-035-001/3
(Maira)
|
3505013000NRG24040520230010373
|
04/05/2023
|
SATESHWARI DEVI
|
3505013WL001969
|
SATESHWARI DEVI
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490618923
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-035-001/30
(Maira)
|
3505013000NRG24040520230010374
|
04/05/2023
|
BANNA DEVI
|
3505013WL001969
|
BANNA DEVI
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490618927
|
|
MRS VANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-035-001/6
(Maira)
|
3505013000NRG24040520230010375
|
04/05/2023
|
MUKESH SINGH
|
3505013WL001969
|
MUKESH SINGH
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490618922
|
|
MASTER MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-035-001/74
(Maira)
|
3505013000NRG24040520230010376
|
04/05/2023
|
BIMLA DEVI
|
3505013WL001969
|
BIMLA DEVI
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490618926
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-035-001/83
(Maira)
|
3505013000NRG24040520230010377
|
04/05/2023
|
LAKSHMI DEVI
|
3505013WL001969
|
LAKSHMI DEVI
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1490618925
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-035-001/85
(Maira)
|
3505013000NRG24040520230010379
|
04/05/2023
|
Shukla Devi
|
3505013WL001969
|
Shukla Devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
12/05/2023
|
|
1490618924
|
|
MRS SHUKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|