|
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-05-013-044-002/103
(Regalti)
|
3505013000NRG24280220240203071
|
28/02/2024
|
RATNA DEVI
|
3505013WL032669
|
RATNA DEVI
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402627
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-044-002/62
(Regalti)
|
3505013000NRG24280220240203072
|
28/02/2024
|
KAJAL
|
3505013WL032669
|
KAJAL
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937402626
|
|
MISS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-044-002/78
(Regalti)
|
3505013000NRG24280220240203074
|
28/02/2024
|
PRIYANKA
|
3505013WL032669
|
PRIYANKA
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402628
|
|
PRIYANKA
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-044-002/78
(Regalti)
|
3505013000NRG24280220240203073
|
28/02/2024
|
Savitri Devi
|
3505013WL032669
|
Savitri Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402629
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-044-002/87
(Regalti)
|
3505013000NRG24280220240203075
|
28/02/2024
|
Dilla Devi
|
3505013WL032669
|
Dilla Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402630
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-044-002/94
(Regalti)
|
3505013000NRG24280220240203076
|
28/02/2024
|
SUSHILA DEVI
|
3505013WL032669
|
SUSHILA DEVI
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937402625
|
|
MRS SUSHILA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-044-002/97
(Regalti)
|
3505013000NRG24280220240203077
|
28/02/2024
|
KIRAN DEVI
|
3505013WL032669
|
KIRAN DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937402624
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|