|
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-05-013-062-004/32
(Mochad Bada)
|
3505013000NRG23030820220080688
|
03/08/2022
|
Uermila Devi
|
3505013WL010929
|
Uermila Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981452961
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-062-004/41
(Mochad Bada)
|
3505013000NRG23030820220080691
|
03/08/2022
|
Paleshwary Devi
|
3505013WL010929
|
Paleshwary Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981452958
|
|
PALESHWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-062-004/41-A
(Mochad Bada)
|
3505013000NRG23030820220080692
|
03/08/2022
|
SHANTI DEVI
|
3505013WL010929
|
SHANTI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981452966
|
|
MISS SHANTI DAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-062-004/45
(Mochad Bada)
|
3505013000NRG23030820220080693
|
03/08/2022
|
HARENDRA SINGH
|
3505013WL010929
|
HARENDRA SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981452964
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-062-004/55
(Mochad Bada)
|
3505013000NRG23030820220080695
|
03/08/2022
|
Aanandi Devi
|
3505013WL010929
|
Aanandi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981452965
|
|
MISS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-062-004/58
(Mochad Bada)
|
3505013000NRG23030820220080696
|
03/08/2022
|
Neelam Rawat
|
3505013WL010929
|
Neelam Rawat
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981452960
|
|
MRS NEELAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-062-004/66
(Mochad Bada)
|
3505013000NRG23030820220080697
|
03/08/2022
|
SHUKLA DEVI
|
3505013WL010929
|
SHUKLA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981452963
|
|
MRS SHUKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-062-004/78
(Mochad Bada)
|
3505013000NRG23030820220080698
|
03/08/2022
|
Geeta Devi
|
3505013WL010929
|
Geeta Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981452959
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-062-004/80
(Mochad Bada)
|
3505013000NRG23030820220080699
|
03/08/2022
|
Lalita Devi
|
3505013WL010929
|
Lalita Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981452962
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|