|
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-05-013-111-001/12
(Chinwadi)
|
3505013000NRG24270920230117024
|
27/09/2023
|
Shyama Devi
|
3505013WL019320
|
Shyama Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6034244815
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-111-001/13
(Chinwadi)
|
3505013000NRG24270920230117026
|
27/09/2023
|
BALBIR SINGH BISHT
|
3505013WL019320
|
BALBIR SINGH BISHT
|
00415
|
SBIN0004533
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6034244818
|
|
MR BALBIR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-111-001/13
(Chinwadi)
|
3505013000NRG24270920230117025
|
27/09/2023
|
Sangeeta Devi
|
3505013WL019320
|
Sangeeta Devi
|
00415
|
SBIN0004533
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6034244810
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-111-001/14
(Chinwadi)
|
3505013000NRG24270920230117027
|
27/09/2023
|
pannuli devi
|
3505013WL019320
|
pannuli devi
|
00415
|
SBIN0004533
|
2990
|
2990
|
Processed
|
03/10/2023
|
|
6034244811
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-111-001/17
(Chinwadi)
|
3505013000NRG24270920230117029
|
27/09/2023
|
sarita devi
|
3505013WL019320
|
sarita devi
|
00415
|
SBIN0004533
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6034244812
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-111-001/18
(Chinwadi)
|
3505013000NRG24270920230117030
|
27/09/2023
|
Purva Devi
|
3505013WL019320
|
Purva Devi
|
00415
|
SBIN0004533
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6034244816
|
|
MRS PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-111-001/2
(Chinwadi)
|
3505013000NRG24270920230117031
|
27/09/2023
|
Sarojani Devi
|
3505013WL019320
|
Sarojani Devi
|
00415
|
SBIN0004533
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6034244817
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-111-001/20
(Chinwadi)
|
3505013000NRG24270920230117032
|
27/09/2023
|
sulochaana devi
|
3505013WL019320
|
sulochaana devi
|
00415
|
SBIN0004533
|
3220
|
3220
|
Processed
|
03/10/2023
|
|
6034244813
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-111-001/22
(Chinwadi)
|
3505013000NRG24270920230117033
|
27/09/2023
|
pitambari devi
|
3505013WL019320
|
pitambari devi
|
00415
|
SBIN0004533
|
2990
|
2990
|
Processed
|
03/10/2023
|
|
6034244814
|
|
MRS PEETAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|