|
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-05-013-118-001/152
(Pipli)
|
3505013000NRG23060120230190068
|
06/01/2023
|
SAROJNI DEVI
|
3505013WL023334
|
SAROJNI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832679
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-118-001/171
(Pipli)
|
3505013000NRG23060120230190070
|
06/01/2023
|
MANJU DEVI
|
3505013WL023334
|
MANJU DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832676
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-118-001/2
(Pipli)
|
3505013000NRG23060120230190071
|
06/01/2023
|
BEENA DEVI
|
3505013WL023334
|
BEENA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832678
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-118-001/27
(Pipli)
|
3505013000NRG23060120230190072
|
06/01/2023
|
babli devi
|
3505013WL023334
|
babli devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832677
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-118-001/37
(Pipli)
|
3505013000NRG23060120230190073
|
06/01/2023
|
shobha devi
|
3505013WL023334
|
shobha devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832673
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-118-001/40
(Pipli)
|
3505013000NRG23060120230190074
|
06/01/2023
|
Sulochana Devi
|
3505013WL023334
|
Sulochana Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832671
|
|
MAHIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-118-001/49
(Pipli)
|
3505013000NRG23060120230190076
|
06/01/2023
|
basanti devi
|
3505013WL023334
|
basanti devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832674
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-118-001/51
(Pipli)
|
3505013000NRG23060120230190077
|
06/01/2023
|
Sumitra Devi
|
3505013WL023334
|
Sumitra Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832675
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-118-001/53
(Pipli)
|
3505013000NRG23060120230190079
|
06/01/2023
|
savitri devi
|
3505013WL023334
|
savitri devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832672
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-118-001/9
(Pipli)
|
3505013000NRG23060120230190081
|
06/01/2023
|
Sateshwari Devi
|
3505013WL023334
|
Sateshwari Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832670
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|