|
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-05-013-111-002/45
(Chinwadi)
|
3505013000NRG23050920220101887
|
05/09/2022
|
Rimpi Devi
|
3505013WL013139
|
Rimpi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227072
|
|
MRS RIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-111-002/47
(Chinwadi)
|
3505013000NRG23050920220101888
|
05/09/2022
|
KUSUM DEVI
|
3505013WL013139
|
KUSUM DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227063
|
|
MR SATYA PRIY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-111-002/49
(Chinwadi)
|
3505013000NRG23050920220101889
|
05/09/2022
|
Jyoti Devi
|
3505013WL013139
|
Jyoti Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227070
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-111-002/53
(Chinwadi)
|
3505013000NRG23050920220101890
|
05/09/2022
|
SHOBHA DEVI
|
3505013WL013139
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227068
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-111-002/54
(Chinwadi)
|
3505013000NRG23050920220101891
|
05/09/2022
|
sakuntala devi
|
3505013WL013139
|
sakuntala devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651227066
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-111-002/56
(Chinwadi)
|
3505013000NRG23050920220101892
|
05/09/2022
|
Shakuntala Devi
|
3505013WL013139
|
Shakuntala Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227073
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-111-002/59
(Chinwadi)
|
3505013000NRG23050920220101893
|
05/09/2022
|
Jamotri Devi
|
3505013WL013139
|
Jamotri Devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651227071
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-111-002/60
(Chinwadi)
|
3505013000NRG23050920220101894
|
05/09/2022
|
Laxmi Devi
|
3505013WL013139
|
Laxmi Devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651227065
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-111-002/73
(Chinwadi)
|
3505013000NRG23050920220101898
|
05/09/2022
|
ASHA DEVI
|
3505013WL013139
|
ASHA DEVI
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651227064
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-111-002/81
(Chinwadi)
|
3505013000NRG23050920220101899
|
05/09/2022
|
meenakshi
|
3505013WL013139
|
meenakshi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4651227069
|
|
MS KM MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-111-002/82
(Chinwadi)
|
3505013000NRG23050920220101900
|
05/09/2022
|
Vimla Devi
|
3505013WL013139
|
Vimla Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227067
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24921
|
24921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|