|
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-05-013-039-004/101
(Chaid Manjkhola)
|
3505013000NRG23030120230186831
|
03/01/2023
|
SUKLA DEVI
|
3505013WL022991
|
SUKLA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871785
|
|
MRS SUKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-039-004/105
(Chaid Manjkhola)
|
3505013000NRG23030120230186833
|
03/01/2023
|
Surjee Devi
|
3505013WL022991
|
Surjee Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871793
|
|
MRS SUREJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-039-004/107
(Chaid Manjkhola)
|
3505013000NRG23030120230186834
|
03/01/2023
|
Gabar Singh
|
3505013WL022991
|
Gabar Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871784
|
|
MR GAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-039-004/113
(Chaid Manjkhola)
|
3505013000NRG23030120230186837
|
03/01/2023
|
Guddi Devi
|
3505013WL022991
|
Guddi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871794
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-039-004/127
(Chaid Manjkhola)
|
3505013000NRG23030120230186839
|
03/01/2023
|
Parwati Devi
|
3505013WL022991
|
Parwati Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716871787
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-039-004/90
(Chaid Manjkhola)
|
3505013000NRG23030120230186840
|
03/01/2023
|
Beena Devi
|
3505013WL022991
|
Beena Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871792
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-039-004/91
(Chaid Manjkhola)
|
3505013000NRG23030120230186841
|
03/01/2023
|
Rameshwri Devi
|
3505013WL022991
|
Rameshwri Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871795
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-039-004/92
(Chaid Manjkhola)
|
3505013000NRG23030120230186842
|
03/01/2023
|
PAN SINGH
|
3505013WL022991
|
PAN SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871797
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-039-004/95
(Chaid Manjkhola)
|
3505013000NRG23030120230186843
|
03/01/2023
|
Pavetri Devi
|
3505013WL022991
|
Pavetri Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871790
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-039-004/96
(Chaid Manjkhola)
|
3505013000NRG23030120230186844
|
03/01/2023
|
Dhneshweri Devi
|
3505013WL022991
|
Dhneshweri Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871788
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-039-004/99
(Chaid Manjkhola)
|
3505013000NRG23030120230186845
|
03/01/2023
|
rajeshwari devi
|
3505013WL022991
|
rajeshwari devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871791
|
|
MRS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
12
|
Nainidanda
|
UT-05-013-039-004/100
(Chaid Manjkhola)
|
3505013000NRG23030120230186830
|
03/01/2023
|
Sunita Devi
|
3505013WL022991
|
Sunita Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871789
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-039-004/103
(Chaid Manjkhola)
|
3505013000NRG23030120230186832
|
03/01/2023
|
Vimla Devi
|
3505013WL022991
|
Vimla Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871796
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-039-004/112
(Chaid Manjkhola)
|
3505013000NRG23030120230186836
|
03/01/2023
|
Dikka Devi
|
3505013WL022991
|
Dikka Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
06/01/2023
|
|
7716871786
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|