|
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-05-013-046-003/62
(Adwada)
|
3505013000NRG24080620230037143
|
08/06/2023
|
godambari devi
|
3505013WL006279
|
godambari devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
13/06/2023
|
|
2490414829
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-046-003/66
(Adwada)
|
3505013000NRG24080620230037144
|
08/06/2023
|
Beena Devi
|
3505013WL006279
|
Beena Devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
13/06/2023
|
|
2490414827
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-046-003/68
(Adwada)
|
3505013000NRG24080620230037145
|
08/06/2023
|
Surendra Singh
|
3505013WL006279
|
Surendra Singh
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
13/06/2023
|
|
2490414830
|
|
SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-046-003/69
(Adwada)
|
3505013000NRG24080620230037146
|
08/06/2023
|
cheta devi
|
3505013WL006279
|
cheta devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
13/06/2023
|
|
2490414826
|
|
MISS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-046-003/86
(Adwada)
|
3505013000NRG24080620230037148
|
08/06/2023
|
RANJANA DEVI
|
3505013WL006279
|
RANJANA DEVI
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
13/06/2023
|
|
2490414831
|
|
RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-046-005/84
(Adwada)
|
3505013000NRG24080620230037150
|
08/06/2023
|
MANMOHAN SINGH
|
3505013WL006279
|
MANMOHAN SINGH
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
13/06/2023
|
|
2490414828
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-046-003/99
(Adwada)
|
3505013000NRG24080620230037149
|
08/06/2023
|
SHAKUNTALA DEVI
|
3505013WL006279
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006769
|
920
|
920
|
Processed
|
13/06/2023
|
|
2490414825
|
|
SHAKUNTLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|