|
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-05-013-035-001/18
(Maira)
|
3505013000NRG24240620230047982
|
24/06/2023
|
Sumitra Devi
|
3505013WL008457
|
Sumitra Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866342663
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-035-001/20
(Maira)
|
3505013000NRG24240620230047983
|
24/06/2023
|
mohan singh
|
3505013WL008457
|
mohan singh
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866342668
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-035-001/21
(Maira)
|
3505013000NRG24240620230047984
|
24/06/2023
|
GUDDI DEVI
|
3505013WL008457
|
GUDDI DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866342666
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-035-001/3
(Maira)
|
3505013000NRG24240620230047985
|
24/06/2023
|
SATESHWARI DEVI
|
3505013WL008457
|
SATESHWARI DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866342670
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-035-001/30
(Maira)
|
3505013000NRG24240620230047986
|
24/06/2023
|
BANNA DEVI
|
3505013WL008457
|
BANNA DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866342665
|
|
MRS VANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-035-001/6
(Maira)
|
3505013000NRG24240620230047987
|
24/06/2023
|
MUKESH SINGH
|
3505013WL008457
|
MUKESH SINGH
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866342671
|
|
MASTER MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-035-001/74
(Maira)
|
3505013000NRG24240620230047988
|
24/06/2023
|
BIMLA DEVI
|
3505013WL008457
|
BIMLA DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866342664
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-035-001/83
(Maira)
|
3505013000NRG24240620230047989
|
24/06/2023
|
LAKSHMI DEVI
|
3505013WL008457
|
LAKSHMI DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866342667
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-035-001/85
(Maira)
|
3505013000NRG24240620230047991
|
24/06/2023
|
Shukla Devi
|
3505013WL008457
|
Shukla Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866342669
|
|
MRS SHUKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|