|
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-05-013-044-001/23
(Regalti)
|
3505013000NRG24290220240203405
|
29/02/2024
|
Gabar Singh
|
3505013WL032738
|
Gabar Singh
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402854
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-044-001/23
(Regalti)
|
3505013000NRG24290220240203406
|
29/02/2024
|
SINDORI DEVI
|
3505013WL032738
|
SINDORI DEVI
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937402855
|
|
MRS SINDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-044-001/31
(Regalti)
|
3505013000NRG24290220240203407
|
29/02/2024
|
Reena Devi
|
3505013WL032738
|
Reena Devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937402861
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-044-001/33
(Regalti)
|
3505013000NRG24290220240203408
|
29/02/2024
|
Kapotri Devi
|
3505013WL032738
|
Kapotri Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402858
|
|
KAPOTRI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-044-001/34
(Regalti)
|
3505013000NRG24290220240203409
|
29/02/2024
|
SUSHILA DEVI
|
3505013WL032738
|
SUSHILA DEVI
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937402859
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-044-001/35
(Regalti)
|
3505013000NRG24290220240203410
|
29/02/2024
|
SHANTI
|
3505013WL032738
|
SHANTI
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402856
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-044-001/36
(Regalti)
|
3505013000NRG24290220240203411
|
29/02/2024
|
CHANDRAKALA DEVI
|
3505013WL032738
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402860
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-044-001/37
(Regalti)
|
3505013000NRG24290220240203412
|
29/02/2024
|
Guddi Devi
|
3505013WL032738
|
Guddi Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402857
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|