|
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-05-013-070-003/13
(Chamsain)
|
3505013000NRG24040520230010297
|
04/05/2023
|
Reena Devi
|
3505013WL001965
|
Reena Devi
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1490619247
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-070-002/50
(Chamsain)
|
3505013000NRG24040520230010293
|
04/05/2023
|
VIJAYPAL SINGH
|
3505013WL001965
|
VIJAYPAL SINGH
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1490619245
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-070-002/91
(Chamsain)
|
3505013000NRG24040520230010296
|
04/05/2023
|
SUSHMA DEVI
|
3505013WL001965
|
SUSHMA DEVI
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490619244
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-070-003/19
(Chamsain)
|
3505013000NRG24040520230010298
|
04/05/2023
|
Anita Devi
|
3505013WL001965
|
Anita Devi
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
12/05/2023
|
|
1490619246
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-070-003/7
(Chamsain)
|
3505013000NRG24040520230010299
|
04/05/2023
|
Pitambari Devi
|
3505013WL001965
|
Pitambari Devi
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
12/05/2023
|
|
1490619248
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|