|
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-05-013-059-003/63
(Backroti)
|
3505013000NRG24090220240194736
|
09/02/2024
|
Jhupli Devi
|
3505013WL031294
|
Jhupli Devi
|
00415
|
SBIN0011499
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146460367
|
|
MRS JUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-059-004/51
(Backroti)
|
3505013000NRG24090220240194738
|
09/02/2024
|
Bindi Devi
|
3505013WL031294
|
Bindi Devi
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460363
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-059-004/51
(Backroti)
|
3505013000NRG24090220240194739
|
09/02/2024
|
SANJAY SINGH
|
3505013WL031294
|
SANJAY SINGH
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460364
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-059-004/51
(Backroti)
|
3505013000NRG24090220240194737
|
09/02/2024
|
Surajpal Singh
|
3505013WL031294
|
Surajpal Singh
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460365
|
|
MR SURAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-059-004/71
(Backroti)
|
3505013000NRG24090220240194740
|
09/02/2024
|
MANVAR SINGH
|
3505013WL031294
|
MANVAR SINGH
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146460366
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|