|
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-05-013-044-001/33
(Regalti)
|
3505013000NRG23020920220100324
|
02/09/2022
|
Kapotri Devi
|
3505013WL013012
|
Kapotri Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350618
|
|
KAPOTRI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-044-001/37
(Regalti)
|
3505013000NRG23020920220100327
|
02/09/2022
|
Guddi Devi
|
3505013WL013012
|
Guddi Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350616
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-044-001/38
(Regalti)
|
3505013000NRG23020920220100328
|
02/09/2022
|
Dharshani Devi
|
3505013WL013012
|
Dharshani Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350617
|
|
DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-044-001/39
(Regalti)
|
3505013000NRG23020920220100329
|
02/09/2022
|
Dula Devi
|
3505013WL013012
|
Dula Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350615
|
|
MRS DULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-044-001/40
(Regalti)
|
3505013000NRG23020920220100330
|
02/09/2022
|
Shashi Devi
|
3505013WL013012
|
Shashi Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350619
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|