|
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-05-013-040-001/29
(Nauniyakhet)
|
3505013000NRG23030620220034890
|
03/06/2022
|
Shanti Devi
|
3505013WL004851
|
Shanti Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124814865
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-040-001/32
(Nauniyakhet)
|
3505013000NRG23030620220034891
|
03/06/2022
|
Madugire
|
3505013WL004851
|
Madugire
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124814862
|
|
MR MAGADH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-040-001/49
(Nauniyakhet)
|
3505013000NRG23030620220034893
|
03/06/2022
|
Chandra Kala
|
3505013WL004851
|
Chandra Kala
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124814861
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-040-001/50
(Nauniyakhet)
|
3505013000NRG23030620220034894
|
03/06/2022
|
Radha Devi
|
3505013WL004851
|
Radha Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124814860
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-040-001/57
(Nauniyakhet)
|
3505013000NRG23030620220034895
|
03/06/2022
|
Surendra Lal
|
3505013WL004851
|
Surendra Lal
|
00415
|
SBIN0006769
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124814864
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-040-001/61
(Nauniyakhet)
|
3505013000NRG23030620220034896
|
03/06/2022
|
Geeta Devi
|
3505013WL004851
|
Geeta Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124814859
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-040-001/76
(Nauniyakhet)
|
3505013000NRG23030620220034899
|
03/06/2022
|
Ramesh Chandra
|
3505013WL004851
|
Ramesh Chandra
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2124814866
|
|
SHRI RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-040-001/8
(Nauniyakhet)
|
3505013000NRG23030620220034900
|
03/06/2022
|
Shanti Devi
|
3505013WL004851
|
Shanti Devi
|
00415
|
SBIN0006769
|
852
|
852
|
Processed
|
08/06/2022
|
|
2124814863
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|