|
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-05-013-035-001/65
(Maira)
|
3505013000NRG24050220240191175
|
05/02/2024
|
BABLI DEVI
|
3505013WL030609
|
BABLI DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146456449
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-035-001/69
(Maira)
|
3505013000NRG24050220240191176
|
05/02/2024
|
SHASHI DEVI
|
3505013WL030609
|
SHASHI DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146456446
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-035-001/72
(Maira)
|
3505013000NRG24050220240191177
|
05/02/2024
|
DILLA DEVI
|
3505013WL030609
|
DILLA DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146456444
|
|
MRS DILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-035-001/76
(Maira)
|
3505013000NRG24050220240191178
|
05/02/2024
|
MUNNI DEVI
|
3505013WL030609
|
MUNNI DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146456450
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-035-001/86
(Maira)
|
3505013000NRG24050220240191179
|
05/02/2024
|
PIYARI DEVI
|
3505013WL030609
|
PIYARI DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146456448
|
|
MRS PIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-035-001/87
(Maira)
|
3505013000NRG24050220240191180
|
05/02/2024
|
Madhu Devi
|
3505013WL030609
|
Madhu Devi
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146456445
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-035-001/94
(Maira)
|
3505013000NRG24050220240191181
|
05/02/2024
|
BEERA DEVI
|
3505013WL030609
|
BEERA DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146456447
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|