|
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-05-013-051-001/47
(Kameda)
|
3505013000NRG23020920220100583
|
02/09/2022
|
chandra mohan
|
3505013WL013030
|
chandra mohan
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5035486961
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-051-003/3
(Kameda)
|
3505013000NRG23020920220100584
|
02/09/2022
|
dikka devi
|
3505013WL013030
|
dikka devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5035486964
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-051-003/4
(Kameda)
|
3505013000NRG23020920220100585
|
02/09/2022
|
Panna Devi
|
3505013WL013030
|
Panna Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5035486968
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-051-003/5
(Kameda)
|
3505013000NRG23020920220100586
|
02/09/2022
|
kusaum devi
|
3505013WL013030
|
kusaum devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5035486965
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-051-003/59
(Kameda)
|
3505013000NRG23020920220100587
|
02/09/2022
|
shakha devi
|
3505013WL013030
|
shakha devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5035486962
|
|
MRS SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-051-003/63
(Kameda)
|
3505013000NRG23020920220100589
|
02/09/2022
|
mangala devi
|
3505013WL013030
|
mangala devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5035486967
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-051-003/72
(Kameda)
|
3505013000NRG23020920220100591
|
02/09/2022
|
Rekha Devi
|
3505013WL013030
|
Rekha Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5035486969
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-051-003/8
(Kameda)
|
3505013000NRG23020920220100592
|
02/09/2022
|
sumitra devi
|
3505013WL013030
|
sumitra devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5035486963
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-051-007/48
(Kameda)
|
3505013000NRG23020920220100593
|
02/09/2022
|
sidi devi
|
3505013WL013030
|
sidi devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5035486966
|
|
MRS SIDHDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-051-007/55
(Kameda)
|
3505013000NRG23020920220100594
|
02/09/2022
|
Mangla Devi
|
3505013WL013030
|
Mangla Devi
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5035486970
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-051-009/2
(Kameda)
|
3505013000NRG23020920220100596
|
02/09/2022
|
Dikka Devi
|
3505013WL013030
|
Dikka Devi
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5035486971
|
|
MRS DEEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|