|
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-05-013-054-002/101
(Satkholu)
|
3505013000NRG23051220220159322
|
05/12/2022
|
Preeti devi
|
3505013WL019867
|
Preeti devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064896296
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-054-002/67
(Satkholu)
|
3505013000NRG23051220220159327
|
05/12/2022
|
munna devi
|
3505013WL019867
|
munna devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064896293
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-054-002/70
(Satkholu)
|
3505013000NRG23051220220159329
|
05/12/2022
|
kamala devi
|
3505013WL019867
|
kamala devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064896292
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-054-002/72
(Satkholu)
|
3505013000NRG23051220220159331
|
05/12/2022
|
shanti
|
3505013WL019867
|
shanti
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064896291
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-054-002/73
(Satkholu)
|
3505013000NRG23051220220159332
|
05/12/2022
|
bhagirathi
|
3505013WL019867
|
bhagirathi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064896290
|
|
BHAGIRATHI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-054-002/74
(Satkholu)
|
3505013000NRG23051220220159333
|
05/12/2022
|
Munni Devi
|
3505013WL019867
|
Munni Devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064896294
|
|
MUNNI DEVI W O SRI MANBAR SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-054-002/75
(Satkholu)
|
3505013000NRG23051220220159334
|
05/12/2022
|
Shobha Devi
|
3505013WL019867
|
Shobha Devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064896295
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|