|
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-05-013-059-005/24
(Backroti)
|
3505013000NRG24221120230150924
|
22/11/2023
|
SATPAL SINGH ASWAL
|
3505013WL024503
|
SATPAL SINGH ASWAL
|
00078
|
CNRB0002202
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671309005
|
|
SATPAL SINGH ASWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-057-003/121
(Gaula)
|
3505013000NRG24221120230150920
|
22/11/2023
|
Surendra Singh
|
3505013WL024503
|
Surendra Singh
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671309004
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-059-003/9
(Backroti)
|
3505013000NRG24221120230150921
|
22/11/2023
|
Vimla Devi
|
3505013WL024503
|
Vimla Devi
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671309007
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-059-004/30
(Backroti)
|
3505013000NRG24221120230150922
|
22/11/2023
|
VIMLA DEVI
|
3505013WL024503
|
VIMLA DEVI
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671309008
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-059-004/94
(Backroti)
|
3505013000NRG24221120230150923
|
22/11/2023
|
JAMAN SINGH
|
3505013WL024503
|
JAMAN SINGH
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671309006
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-059-005/40
(Backroti)
|
3505013000NRG24221120230150925
|
22/11/2023
|
Sunita Devi
|
3505013WL024503
|
Sunita Devi
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671309009
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-059-005/84
(Backroti)
|
3505013000NRG24221120230150927
|
22/11/2023
|
Suman Devi
|
3505013WL024503
|
Suman Devi
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671309010
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4830
|
4830
|
|
|
|
|
|
|
|