|
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-05-013-064-001/59
(Kyarki)
|
3505013000NRG24250920230114323
|
25/09/2023
|
Basanti Devi
|
3505013WL018896
|
Basanti Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961044239
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-064-002/27
(Kyarki)
|
3505013000NRG24250920230114326
|
25/09/2023
|
SUMIT
|
3505013WL018896
|
SUMIT
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961044241
|
|
MASTER SUMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-064-002/44
(Kyarki)
|
3505013000NRG24250920230114327
|
25/09/2023
|
Deepa Devi
|
3505013WL018896
|
Deepa Devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961044243
|
|
DEEPA DEVI W O SRI SURENDRA
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-064-004/31
(Kyarki)
|
3505013000NRG24250920230114331
|
25/09/2023
|
Godambari Devi
|
3505013WL018896
|
Godambari Devi
|
00078
|
CNRB0002202
|
2530
|
2530
|
Processed
|
30/09/2023
|
|
5961044235
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-064-004/36
(Kyarki)
|
3505013000NRG24250920230114332
|
25/09/2023
|
rameshwari devi
|
3505013WL018896
|
rameshwari devi
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961044236
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-064-002/82
(Kyarki)
|
3505013000NRG24250920230114329
|
25/09/2023
|
GOPAL SINGH RAWAT
|
3505013WL018896
|
GOPAL SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961044242
|
|
GOPAL SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-064-001/62
(Kyarki)
|
3505013000NRG24250920230114324
|
25/09/2023
|
DHANA DEVI
|
3505013WL018896
|
DHANA DEVI
|
00415
|
SBIN0011499
|
230
|
230
|
Processed
|
30/09/2023
|
|
5961044237
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-064-002/26
(Kyarki)
|
3505013000NRG24250920230114325
|
25/09/2023
|
SANKARI DEVI
|
3505013WL018896
|
SANKARI DEVI
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961044238
|
|
MRS JHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-064-002/81
(Kyarki)
|
3505013000NRG24250920230114328
|
25/09/2023
|
PRIYANKA
|
3505013WL018896
|
PRIYANKA
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
30/09/2023
|
|
5961044240
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|