|
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-05-013-012-001/13
(Pultanda)
|
3505013000NRG23011020220125124
|
01/10/2022
|
Sindori Devi
|
3505013WL015700
|
Sindori Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562378
|
|
MRS SINDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-012-001/18
(Pultanda)
|
3505013000NRG23011020220125125
|
01/10/2022
|
Sarita Devi
|
3505013WL015700
|
Sarita Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562382
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-012-001/22
(Pultanda)
|
3505013000NRG23011020220125126
|
01/10/2022
|
Dharshani Devi
|
3505013WL015700
|
Dharshani Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562379
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-012-001/56
(Pultanda)
|
3505013000NRG23011020220125127
|
01/10/2022
|
ram singh
|
3505013WL015700
|
ram singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562372
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-012-001/65
(Pultanda)
|
3505013000NRG23011020220125128
|
01/10/2022
|
Beena Devi
|
3505013WL015700
|
Beena Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562381
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-012-001/7
(Pultanda)
|
3505013000NRG23011020220125130
|
01/10/2022
|
chhuma devi
|
3505013WL015700
|
chhuma devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562377
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-012-002/33
(Pultanda)
|
3505013000NRG23011020220125132
|
01/10/2022
|
Kapotri Devi
|
3505013WL015700
|
Kapotri Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579562380
|
|
MR REWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|