|
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-05-013-038-001/1
(Apola)
|
3505013000NRG24290320240220713
|
29/03/2024
|
Manju Devi
|
3505013WL035429
|
Manju Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120679424
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-038-001/112
(Apola)
|
3505013000NRG24290320240220714
|
29/03/2024
|
MANJU DEVI
|
3505013WL035429
|
MANJU DEVI
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120679425
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-038-001/166
(Apola)
|
3505013000NRG24290320240220715
|
29/03/2024
|
MUNNI DEVI
|
3505013WL035429
|
MUNNI DEVI
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120679426
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-038-004/10
(Apola)
|
3505013000NRG24290320240220716
|
29/03/2024
|
rekha devi
|
3505013WL035429
|
rekha devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120679427
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-038-004/84
(Apola)
|
3505013000NRG24290320240220717
|
29/03/2024
|
rupa devi
|
3505013WL035429
|
rupa devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120679423
|
|
MR SATYAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|