|
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-05-013-044-002/98
(Regalti)
|
3505013000NRG24270820230092043
|
27/08/2023
|
Meena
|
3505013WL015708
|
Meena
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4974089909
|
|
MEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-044-001/31
(Regalti)
|
3505013000NRG24270820230092031
|
27/08/2023
|
Reena Devi
|
3505013WL015708
|
Reena Devi
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
30/08/2023
|
|
4974089911
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-044-001/32
(Regalti)
|
3505013000NRG24270820230092032
|
27/08/2023
|
SUNEETA DEVI
|
3505013WL015708
|
SUNEETA DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4974089902
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-044-001/33
(Regalti)
|
3505013000NRG24270820230092033
|
27/08/2023
|
Kapotri Devi
|
3505013WL015708
|
Kapotri Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4974089908
|
|
KAPOTRI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-044-001/34
(Regalti)
|
3505013000NRG24270820230092034
|
27/08/2023
|
SUSHILA DEVI
|
3505013WL015708
|
SUSHILA DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4974089906
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-044-001/35
(Regalti)
|
3505013000NRG24270820230092035
|
27/08/2023
|
Satendra Singh
|
3505013WL015708
|
Satendra Singh
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4974089910
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-044-001/36
(Regalti)
|
3505013000NRG24270820230092036
|
27/08/2023
|
CHANDRAKALA DEVI
|
3505013WL015708
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4974089905
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-044-001/37
(Regalti)
|
3505013000NRG24270820230092037
|
27/08/2023
|
Guddi Devi
|
3505013WL015708
|
Guddi Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4974089901
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-044-001/38
(Regalti)
|
3505013000NRG24270820230092038
|
27/08/2023
|
Dharshani Devi
|
3505013WL015708
|
Dharshani Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4974089900
|
|
DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-044-001/39
(Regalti)
|
3505013000NRG24270820230092039
|
27/08/2023
|
Dula Devi
|
3505013WL015708
|
Dula Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4974089903
|
|
MRS DULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-044-001/40
(Regalti)
|
3505013000NRG24270820230092040
|
27/08/2023
|
Shashi Devi
|
3505013WL015708
|
Shashi Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4974089907
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-044-001/41
(Regalti)
|
3505013000NRG24270820230092041
|
27/08/2023
|
BHARTI
|
3505013WL015708
|
BHARTI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
30/08/2023
|
|
4974089904
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|