|
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-05-013-123-001/19
(Timlakholi)
|
3505013000NRG23010320230232700
|
01/03/2023
|
Gangotri Devi
|
3505013WL028653
|
Gangotri Devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914074384
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-123-001/3
(Timlakholi)
|
3505013000NRG23010320230232701
|
01/03/2023
|
shipdi devi
|
3505013WL028653
|
shipdi devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914074383
|
|
MRS SHIPPADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-123-001/30
(Timlakholi)
|
3505013000NRG23010320230232702
|
01/03/2023
|
DIWAKAR SINGH
|
3505013WL028653
|
DIWAKAR SINGH
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914074394
|
|
DIVAKAR SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-123-001/34
(Timlakholi)
|
3505013000NRG23010320230232703
|
01/03/2023
|
Dilla Devi
|
3505013WL028653
|
Dilla Devi
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914074392
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-123-001/50
(Timlakholi)
|
3505013000NRG23010320230232704
|
01/03/2023
|
sumitra devi
|
3505013WL028653
|
sumitra devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914074387
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-123-001/52
(Timlakholi)
|
3505013000NRG23010320230232705
|
01/03/2023
|
lalita devi
|
3505013WL028653
|
lalita devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914074380
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-123-001/54
(Timlakholi)
|
3505013000NRG23010320230232706
|
01/03/2023
|
guddi devi
|
3505013WL028653
|
guddi devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914074385
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-123-001/55
(Timlakholi)
|
3505013000NRG23010320230232707
|
01/03/2023
|
BHAUNDI DEVI
|
3505013WL028653
|
BHAUNDI DEVI
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914074391
|
|
MRS BHAUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-123-001/56
(Timlakholi)
|
3505013000NRG23010320230232708
|
01/03/2023
|
Meena Devi
|
3505013WL028653
|
Meena Devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914074389
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-123-001/57
(Timlakholi)
|
3505013000NRG23010320230232709
|
01/03/2023
|
sita devi
|
3505013WL028653
|
sita devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914074381
|
|
MR SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-123-001/59
(Timlakholi)
|
3505013000NRG23010320230232710
|
01/03/2023
|
SONIYA DEVI
|
3505013WL028653
|
SONIYA DEVI
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914074393
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-123-001/60
(Timlakholi)
|
3505013000NRG23010320230232711
|
01/03/2023
|
bhaga devi
|
3505013WL028653
|
bhaga devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914074386
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-123-001/63
(Timlakholi)
|
3505013000NRG23010320230232712
|
01/03/2023
|
Sarita Devi
|
3505013WL028653
|
Sarita Devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914074390
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-123-001/68
(Timlakholi)
|
3505013000NRG23010320230232713
|
01/03/2023
|
RANJEET LAL
|
3505013WL028653
|
RANJEET LAL
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914074388
|
|
MR RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-123-001/9
(Timlakholi)
|
3505013000NRG23010320230232714
|
01/03/2023
|
govind singh
|
3505013WL028653
|
govind singh
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
18/03/2023
|
|
9914074382
|
|
Mr. GOVIND SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|