|
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-05-013-072-004/100
(Bilkot)
|
3505013000NRG23040820220081626
|
04/08/2022
|
Dhana Devi
|
3505013WL011030
|
Dhana Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980399618
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-072-004/106
(Bilkot)
|
3505013000NRG23040820220081628
|
04/08/2022
|
MANJU DEVI
|
3505013WL011030
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980399619
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-072-004/111
(Bilkot)
|
3505013000NRG23040820220081631
|
04/08/2022
|
Kirpal Singh
|
3505013WL011030
|
Kirpal Singh
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3980399621
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-072-004/114
(Bilkot)
|
3505013000NRG23040820220081632
|
04/08/2022
|
THKUR SINGH
|
3505013WL011030
|
THKUR SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980399623
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-072-004/116
(Bilkot)
|
3505013000NRG23040820220081633
|
04/08/2022
|
Godha Devi
|
3505013WL011030
|
Godha Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980399624
|
|
MRS GODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-072-004/118
(Bilkot)
|
3505013000NRG23040820220081634
|
04/08/2022
|
Asha Devi
|
3505013WL011030
|
Asha Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980399622
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-072-004/146
(Bilkot)
|
3505013000NRG23040820220081635
|
04/08/2022
|
Pyari Devi
|
3505013WL011030
|
Pyari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980399620
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|