|
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-05-013-104-002/174
(Kasana Palla)
|
3505013000NRG24240620230048116
|
24/06/2023
|
SHAKUNTALA DEVI
|
3505013WL008482
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078781
|
|
SHAKUNTALA
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-104-002/178
(Kasana Palla)
|
3505013000NRG24240620230048117
|
24/06/2023
|
REENA DEVI
|
3505013WL008482
|
REENA DEVI
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078780
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-104-002/26
(Kasana Palla)
|
3505013000NRG24240620230048118
|
24/06/2023
|
Piyari Devi
|
3505013WL008482
|
Piyari Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078776
|
|
MRS PIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-104-002/30
(Kasana Palla)
|
3505013000NRG24240620230048119
|
24/06/2023
|
Soniya Devi
|
3505013WL008482
|
Soniya Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078777
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-104-002/47
(Kasana Palla)
|
3505013000NRG24240620230048120
|
24/06/2023
|
Jamotri Devi
|
3505013WL008482
|
Jamotri Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078778
|
|
MRS JAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-104-002/48
(Kasana Palla)
|
3505013000NRG24240620230048121
|
24/06/2023
|
Sindha Devi
|
3505013WL008482
|
Sindha Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2863078779
|
|
MRS SINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|