|
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-05-013-009-001/130
(Bhoon)
|
3505013000NRG24150520230016109
|
15/05/2023
|
SUMITRA DHYANI
|
3505013WL002991
|
SUMITRA DHYANI
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693445395
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-009-001/17
(Bhoon)
|
3505013000NRG24150520230016110
|
15/05/2023
|
NANDA DEVI
|
3505013WL002991
|
NANDA DEVI
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693445393
|
|
RAM CHANDRA DHYANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-009-001/23
(Bhoon)
|
3505013000NRG24150520230016112
|
15/05/2023
|
Chandrkala Devi
|
3505013WL002991
|
Chandrkala Devi
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693445396
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-009-001/29
(Bhoon)
|
3505013000NRG24150520230016113
|
15/05/2023
|
Vidhya Devi
|
3505013WL002991
|
Vidhya Devi
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693445398
|
|
MS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-009-001/37
(Bhoon)
|
3505013000NRG24150520230016114
|
15/05/2023
|
Jashoda Devi
|
3505013WL002991
|
Jashoda Devi
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693445394
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-009-001/47
(Bhoon)
|
3505013000NRG24150520230016115
|
15/05/2023
|
Savitri Devi
|
3505013WL002991
|
Savitri Devi
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693445397
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-009-002/115
(Bhoon)
|
3505013000NRG24150520230016116
|
15/05/2023
|
RAVINDRA KUMAR
|
3505013WL002991
|
RAVINDRA KUMAR
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693445399
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-009-002/13
(Bhoon)
|
3505013000NRG24150520230016117
|
15/05/2023
|
Sajani Devi
|
3505013WL002991
|
Sajani Devi
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693445400
|
|
MR BHARET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|