|
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-05-013-072-004/106
(Bilkot)
|
3505013000NRG23011220220157973
|
01/12/2022
|
MANJU DEVI
|
3505013WL019689
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023515408
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-072-004/104
(Bilkot)
|
3505013000NRG23011220220157971
|
01/12/2022
|
SATIESH CHAMDRA
|
3505013WL019689
|
SATIESH CHAMDRA
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023515410
|
|
MR SATISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-072-004/105
(Bilkot)
|
3505013000NRG23011220220157972
|
01/12/2022
|
Reena Devi
|
3505013WL019689
|
Reena Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023515411
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-072-004/114
(Bilkot)
|
3505013000NRG23011220220157977
|
01/12/2022
|
THKUR SINGH
|
3505013WL019689
|
THKUR SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023515409
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-072-005/40
(Bilkot)
|
3505013000NRG23011220220157984
|
01/12/2022
|
Arun Kumar
|
3505013WL019689
|
Arun Kumar
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
09/12/2022
|
|
7023515412
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|