|
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-05-013-051-008/30
(Kameda)
|
3505013000NRG24300320240220860
|
30/03/2024
|
shakambari devi
|
3505013WL035468
|
shakambari devi
|
00415
|
SBIN0011499
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109411542
|
|
MRS SHAKUMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-051-009/18
(Kameda)
|
3505013000NRG24300320240220861
|
30/03/2024
|
JAIPAL SINGH
|
3505013WL035468
|
JAIPAL SINGH
|
00415
|
SBIN0011499
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411544
|
|
JAYPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Nainidanda
|
UT-05-013-051-009/35
(Kameda)
|
3505013000NRG24300320240220862
|
30/03/2024
|
BIRENDRA SINGH
|
3505013WL035468
|
BIRENDRA SINGH
|
00415
|
SBIN0011499
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3109411545
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-051-009/36
(Kameda)
|
3505013000NRG24300320240220863
|
30/03/2024
|
Mamta devi
|
3505013WL035468
|
Mamta devi
|
00415
|
SBIN0011499
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109411537
|
|
MR MANGAT SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-051-009/37
(Kameda)
|
3505013000NRG24300320240220865
|
30/03/2024
|
DEEPA DEVI
|
3505013WL035468
|
DEEPA DEVI
|
00415
|
SBIN0011499
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411541
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-051-009/37
(Kameda)
|
3505013000NRG24300320240220864
|
30/03/2024
|
Rameshwari Devi
|
3505013WL035468
|
Rameshwari Devi
|
00415
|
SBIN0011499
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109411543
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-051-009/40
(Kameda)
|
3505013000NRG24300320240220866
|
30/03/2024
|
Dikka Devi
|
3505013WL035468
|
Dikka Devi
|
00415
|
SBIN0011499
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109411540
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-051-009/43
(Kameda)
|
3505013000NRG24300320240220867
|
30/03/2024
|
GAYATRI DEVI
|
3505013WL035468
|
GAYATRI DEVI
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109411538
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-051-009/64
(Kameda)
|
3505013000NRG24300320240220868
|
30/03/2024
|
suresha nand
|
3505013WL035468
|
suresha nand
|
00415
|
SBIN0011499
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3109411539
|
|
MR SURESHA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|