|
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)
|
3505013000NRG23030920220101576
|
03/09/2022
|
sumitra devi
|
3505013WL013112
|
sumitra devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232280
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-123-001/51
(Timlakholi)
|
3505013000NRG23030920220101577
|
03/09/2022
|
ramlal
|
3505013WL013112
|
ramlal
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232277
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-123-001/52
(Timlakholi)
|
3505013000NRG23030920220101578
|
03/09/2022
|
lalita devi
|
3505013WL013112
|
lalita devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232276
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-123-001/53
(Timlakholi)
|
3505013000NRG23030920220101579
|
03/09/2022
|
guddi devi
|
3505013WL013112
|
guddi devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232279
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-123-001/56
(Timlakholi)
|
3505013000NRG23030920220101580
|
03/09/2022
|
Meena Devi
|
3505013WL013112
|
Meena Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232281
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-123-001/61
(Timlakholi)
|
3505013000NRG23030920220101582
|
03/09/2022
|
surendra lal
|
3505013WL013112
|
surendra lal
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232278
|
|
MR SURENDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-123-001/62
(Timlakholi)
|
3505013000NRG23030920220101583
|
03/09/2022
|
gudda lal
|
3505013WL013112
|
gudda lal
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232283
|
|
MR GUDDA LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-123-001/63
(Timlakholi)
|
3505013000NRG23030920220101584
|
03/09/2022
|
Sarita Devi
|
3505013WL013112
|
Sarita Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232282
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-123-001/64
(Timlakholi)
|
3505013000NRG23030920220101585
|
03/09/2022
|
Seema Devi
|
3505013WL013112
|
Seema Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651232284
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|