|
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-05-013-123-001/50
(Timlakholi)
|
3505013000NRG23030820220080155
|
03/08/2022
|
sumitra devi
|
3505013WL010876
|
sumitra devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981447662
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-123-001/52
(Timlakholi)
|
3505013000NRG23030820220080156
|
03/08/2022
|
lalita devi
|
3505013WL010876
|
lalita devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981447657
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-123-001/55
(Timlakholi)
|
3505013000NRG23030820220080157
|
03/08/2022
|
Jagdish Lal
|
3505013WL010876
|
Jagdish Lal
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981447656
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-123-001/56
(Timlakholi)
|
3505013000NRG23030820220080158
|
03/08/2022
|
Meena Devi
|
3505013WL010876
|
Meena Devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981447660
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-123-001/60
(Timlakholi)
|
3505013000NRG23030820220080160
|
03/08/2022
|
bhaga devi
|
3505013WL010876
|
bhaga devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981447658
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-123-001/61
(Timlakholi)
|
3505013000NRG23030820220080161
|
03/08/2022
|
surendra lal
|
3505013WL010876
|
surendra lal
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981447663
|
|
MR SURENDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-123-001/62
(Timlakholi)
|
3505013000NRG23030820220080162
|
03/08/2022
|
gudda lal
|
3505013WL010876
|
gudda lal
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981447659
|
|
MR GUDDA LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-123-001/63
(Timlakholi)
|
3505013000NRG23030820220080163
|
03/08/2022
|
Sarita Devi
|
3505013WL010876
|
Sarita Devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981447661
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-123-001/64
(Timlakholi)
|
3505013000NRG23030820220080164
|
03/08/2022
|
Seema Devi
|
3505013WL010876
|
Seema Devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981447664
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|