|
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-05-013-063-004/20
(Kamanda)
|
3505013000NRG24230220240200375
|
23/02/2024
|
Surendra Singh
|
3505013WL032241
|
Surendra Singh
|
00415
|
SBIN0006769
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937413631
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-063-001/43
(Kamanda)
|
3505013000NRG24230220240200372
|
23/02/2024
|
REENA DEVI
|
3505013WL032241
|
REENA DEVI
|
00415
|
SBIN0011499
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937413629
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-063-002/23
(Kamanda)
|
3505013000NRG24230220240200373
|
23/02/2024
|
SAROJANI DEVI
|
3505013WL032241
|
SAROJANI DEVI
|
00415
|
SBIN0011499
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937413630
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-063-002/26
(Kamanda)
|
3505013000NRG24230220240200374
|
23/02/2024
|
DARSHAN SINGH
|
3505013WL032241
|
DARSHAN SINGH
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937413632
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|