|
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-05-013-044-002/106
(Regalti)
|
3505013000NRG24220920230113441
|
22/09/2023
|
SHANTI DEVI
|
3505013WL018737
|
SHANTI DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929796535
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-044-002/109
(Regalti)
|
3505013000NRG24220920230113442
|
22/09/2023
|
SRISHTI
|
3505013WL018737
|
SRISHTI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929796531
|
|
MISS SRISHTI SRISHTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-044-002/42
(Regalti)
|
3505013000NRG24220920230113443
|
22/09/2023
|
Madhu Devi
|
3505013WL018737
|
Madhu Devi
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929796527
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-044-002/43
(Regalti)
|
3505013000NRG24220920230113444
|
22/09/2023
|
Surji Devi
|
3505013WL018737
|
Surji Devi
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929796528
|
|
MRS SURJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-044-002/58
(Regalti)
|
3505013000NRG24220920230113445
|
22/09/2023
|
SUSHILA DEVI
|
3505013WL018737
|
SUSHILA DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929796530
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-044-002/62
(Regalti)
|
3505013000NRG24220920230113446
|
22/09/2023
|
Bigare Devi
|
3505013WL018737
|
Bigare Devi
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929796526
|
|
MR BIGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-044-002/66
(Regalti)
|
3505013000NRG24220920230113447
|
22/09/2023
|
SEEMA DEVI
|
3505013WL018737
|
SEEMA DEVI
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929796534
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-044-002/68
(Regalti)
|
3505013000NRG24220920230113448
|
22/09/2023
|
Rekha Devi
|
3505013WL018737
|
Rekha Devi
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929796532
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-044-002/69
(Regalti)
|
3505013000NRG24220920230113449
|
22/09/2023
|
Sipadi Devi
|
3505013WL018737
|
Sipadi Devi
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929796529
|
|
MRS SIPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-044-002/72
(Regalti)
|
3505013000NRG24220920230113450
|
22/09/2023
|
POOJA DEVI
|
3505013WL018737
|
POOJA DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929796533
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-044-002/87
(Regalti)
|
3505013000NRG24220920230113451
|
22/09/2023
|
Dilla Devi
|
3505013WL018737
|
Dilla Devi
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929796525
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|