|
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-05-013-042-001/64
(Chorgarh)
|
3505013000NRG23060620220037253
|
06/06/2022
|
Munni Devi
|
3505013WL005172
|
Munni Devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215590250
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-042-001/70
(Chorgarh)
|
3505013000NRG23060620220037255
|
06/06/2022
|
Prem Singh
|
3505013WL005172
|
Prem Singh
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215590248
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-042-001/78
(Chorgarh)
|
3505013000NRG23060620220037257
|
06/06/2022
|
Godambari Devi
|
3505013WL005172
|
Godambari Devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215590247
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-042-002/19
(Chorgarh)
|
3505013000NRG23060620220037258
|
06/06/2022
|
Billa Devi
|
3505013WL005172
|
Billa Devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215590249
|
|
MRS VILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-042-001/66
(Chorgarh)
|
3505013000NRG23060620220037254
|
06/06/2022
|
Sunita Devi
|
3505013WL005172
|
Sunita Devi
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
11/06/2022
|
|
2215590251
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|