|
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-05-013-044-002/43
(Regalti)
|
3505013000NRG24290220240203206
|
29/02/2024
|
Surji Devi
|
3505013WL032692
|
Surji Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937402605
|
|
MRS SURJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-044-002/57
(Regalti)
|
3505013000NRG24290220240203207
|
29/02/2024
|
Malti Devi
|
3505013WL032692
|
Malti Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937402606
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-044-002/63
(Regalti)
|
3505013000NRG24290220240203208
|
29/02/2024
|
Jamotri Devi
|
3505013WL032692
|
Jamotri Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937402604
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-044-002/67
(Regalti)
|
3505013000NRG24290220240203209
|
29/02/2024
|
Papu Devi
|
3505013WL032692
|
Papu Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937402601
|
|
CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-044-002/68
(Regalti)
|
3505013000NRG24290220240203210
|
29/02/2024
|
Rekha Devi
|
3505013WL032692
|
Rekha Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937402608
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-044-002/69
(Regalti)
|
3505013000NRG24290220240203211
|
29/02/2024
|
Sipadi Devi
|
3505013WL032692
|
Sipadi Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937402603
|
|
MRS SIPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-044-002/71
(Regalti)
|
3505013000NRG24290220240203212
|
29/02/2024
|
Sunita Devi
|
3505013WL032692
|
Sunita Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937402607
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-044-002/75
(Regalti)
|
3505013000NRG24290220240203213
|
29/02/2024
|
Bhunderi Devi
|
3505013WL032692
|
Bhunderi Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937402602
|
|
MRS BHUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|