|
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-05-013-118-001/41
(Pipli)
|
3505013000NRG24270120240186472
|
27/01/2024
|
CHAMAN SINGH
|
3505013WL029855
|
CHAMAN SINGH
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154464354
|
|
CHAMAN SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-120-002/100
(Waadagaad)
|
3505013000NRG24270120240186473
|
27/01/2024
|
Ram Singh
|
3505013WL029855
|
Ram Singh
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154464358
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-120-002/89
(Waadagaad)
|
3505013000NRG24270120240186474
|
27/01/2024
|
Maan Singh
|
3505013WL029855
|
Maan Singh
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154464359
|
|
MR MAAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-120-002/92
(Waadagaad)
|
3505013000NRG24270120240186475
|
27/01/2024
|
Basanti Devi
|
3505013WL029855
|
Basanti Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154464356
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-120-002/96
(Waadagaad)
|
3505013000NRG24270120240186476
|
27/01/2024
|
Anita Devi
|
3505013WL029855
|
Anita Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154464355
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-120-002/97
(Waadagaad)
|
3505013000NRG24270120240186477
|
27/01/2024
|
Sarshwati Devi
|
3505013WL029855
|
Sarshwati Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154464357
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|