|
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-05-013-052-003/53
(Badhat Bada)
|
3505013000NRG24230320240217266
|
23/03/2024
|
Usha Devi
|
3505013WL034841
|
Usha Devi
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117751637
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-052-003/54
(Badhat Bada)
|
3505013000NRG24230320240217267
|
23/03/2024
|
TURI DEVI
|
3505013WL034841
|
TURI DEVI
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117751636
|
|
MRS TURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-052-003/64
(Badhat Bada)
|
3505013000NRG24230320240217268
|
23/03/2024
|
SAVITRI DEVI
|
3505013WL034841
|
SAVITRI DEVI
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117751632
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-052-003/66
(Badhat Bada)
|
3505013000NRG24230320240217269
|
23/03/2024
|
YASHODA DEVI
|
3505013WL034841
|
YASHODA DEVI
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117751633
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-052-003/71
(Badhat Bada)
|
3505013000NRG24230320240217270
|
23/03/2024
|
SULOCHNA DEVI
|
3505013WL034841
|
SULOCHNA DEVI
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117751634
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-052-003/77
(Badhat Bada)
|
3505013000NRG24230320240217271
|
23/03/2024
|
JAYPAL SINGH
|
3505013WL034841
|
JAYPAL SINGH
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117751635
|
|
JAYAPAL SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-052-003/90
(Badhat Bada)
|
3505013000NRG24230320240217272
|
23/03/2024
|
PAWAN SINGH
|
3505013WL034841
|
PAWAN SINGH
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117751638
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|