|
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-05-013-009-001/23
(Bhoon)
|
3505013000NRG24200720230064594
|
20/07/2023
|
Chandrkala Devi
|
3505013WL011654
|
Chandrkala Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662195897
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-009-001/29
(Bhoon)
|
3505013000NRG24200720230064595
|
20/07/2023
|
Vidhya Devi
|
3505013WL011654
|
Vidhya Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662195896
|
|
MS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-009-001/37
(Bhoon)
|
3505013000NRG24200720230064596
|
20/07/2023
|
Jashoda Devi
|
3505013WL011654
|
Jashoda Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662195899
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-009-001/47
(Bhoon)
|
3505013000NRG24200720230064597
|
20/07/2023
|
Savitri Devi
|
3505013WL011654
|
Savitri Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662195898
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-009-002/115
(Bhoon)
|
3505013000NRG24200720230064598
|
20/07/2023
|
RAVINDRA KUMAR
|
3505013WL011654
|
RAVINDRA KUMAR
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662195895
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-009-002/13
(Bhoon)
|
3505013000NRG24200720230064599
|
20/07/2023
|
Sajani Devi
|
3505013WL011654
|
Sajani Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662195894
|
|
MR BHARET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|