|
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-05-013-040-001/14
(Nauniyakhet)
|
3505013000NRG23060320230235125
|
06/03/2023
|
Varally Devi
|
3505013WL028926
|
Varally Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914092139
|
|
MR BRAEILLY DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-040-001/15
(Nauniyakhet)
|
3505013000NRG23060320230235126
|
06/03/2023
|
Dharshani Devi
|
3505013WL028926
|
Dharshani Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914092138
|
|
MS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-040-001/37
(Nauniyakhet)
|
3505013000NRG23060320230235127
|
06/03/2023
|
VISHANI DEVI
|
3505013WL028926
|
VISHANI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914092137
|
|
MRS VISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-040-001/63
(Nauniyakhet)
|
3505013000NRG23060320230235128
|
06/03/2023
|
PUSHPA DEVI
|
3505013WL028926
|
PUSHPA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914092140
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-040-001/96
(Nauniyakhet)
|
3505013000NRG23060320230235129
|
06/03/2023
|
SHISHPAL
|
3505013WL028926
|
SHISHPAL
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9914092136
|
|
MR SHISHPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|