|
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-05-013-044-002/105
(Regalti)
|
3505013000NRG24131220230160633
|
13/12/2023
|
BEENA DEVI
|
3505013WL026123
|
BEENA DEVI
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910074282
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-044-002/58
(Regalti)
|
3505013000NRG24131220230160635
|
13/12/2023
|
SUSHILA DEVI
|
3505013WL026123
|
SUSHILA DEVI
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910074280
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-044-002/63
(Regalti)
|
3505013000NRG24131220230160636
|
13/12/2023
|
Jamotri Devi
|
3505013WL026123
|
Jamotri Devi
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910074283
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-044-002/73
(Regalti)
|
3505013000NRG24131220230160637
|
13/12/2023
|
Digamber Singh
|
3505013WL026123
|
Digamber Singh
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910074284
|
|
MR DIGEMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-044-002/77
(Regalti)
|
3505013000NRG24131220230160638
|
13/12/2023
|
KAVITA DEVI
|
3505013WL026123
|
KAVITA DEVI
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910074281
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|