|
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-05-013-039-001/126
(Chaid Manjkhola)
|
3505013000NRG23040120230188188
|
04/01/2023
|
SUNITA DEVI
|
3505013WL023118
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045983
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-039-001/132
(Chaid Manjkhola)
|
3505013000NRG23040120230188189
|
04/01/2023
|
Jaswant Singh
|
3505013WL023118
|
Jaswant Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045979
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-039-002/13
(Chaid Manjkhola)
|
3505013000NRG23040120230188190
|
04/01/2023
|
LILA DEVI
|
3505013WL023118
|
LILA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045986
|
|
MR RAMENDRA SINHG KANDARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-039-002/18
(Chaid Manjkhola)
|
3505013000NRG23040120230188192
|
04/01/2023
|
MANWAR SINGH
|
3505013WL023118
|
MANWAR SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045981
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-039-002/32
(Chaid Manjkhola)
|
3505013000NRG23040120230188193
|
04/01/2023
|
Surendra Singh
|
3505013WL023118
|
Surendra Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045980
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-039-002/51
(Chaid Manjkhola)
|
3505013000NRG23040120230188195
|
04/01/2023
|
CHANDA DEVI
|
3505013WL023118
|
CHANDA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045984
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-039-002/53
(Chaid Manjkhola)
|
3505013000NRG23040120230188196
|
04/01/2023
|
CHANDRAKLA DEVI
|
3505013WL023118
|
CHANDRAKLA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045985
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-039-005/9
(Chaid Manjkhola)
|
3505013000NRG23040120230188198
|
04/01/2023
|
kuldeep
|
3505013WL023118
|
kuldeep
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045982
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|