|
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-05-013-064-004/31
(Kyarki)
|
3505013000NRG23041120220143036
|
04/11/2022
|
Godambari Devi
|
3505013WL017803
|
Godambari Devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617751912
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-064-004/38
(Kyarki)
|
3505013000NRG23041120220143037
|
04/11/2022
|
Saku Devi
|
3505013WL017803
|
Saku Devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617751913
|
|
MS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-064-005/21
(Kyarki)
|
3505013000NRG23041120220143038
|
04/11/2022
|
Beera Devi
|
3505013WL017803
|
Beera Devi
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617751914
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|