|
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-05-013-019-001/10
(Tandoli)
|
3505013000NRG23060920220102925
|
06/09/2022
|
PITAMBARI DEVI
|
3505013WL013242
|
PITAMBARI DEVI
|
00415
|
SBIN0004533
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227260
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-019-001/106
(Tandoli)
|
3505013000NRG23060920220102926
|
06/09/2022
|
Usha Devi
|
3505013WL013242
|
Usha Devi
|
00415
|
SBIN0004533
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227258
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-019-001/17
(Tandoli)
|
3505013000NRG23060920220102930
|
06/09/2022
|
SHANTI DEVI
|
3505013WL013242
|
SHANTI DEVI
|
00415
|
SBIN0004533
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227262
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-019-001/3
(Tandoli)
|
3505013000NRG23060920220102931
|
06/09/2022
|
santosh singh
|
3505013WL013242
|
santosh singh
|
00415
|
SBIN0004533
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227255
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-019-001/39
(Tandoli)
|
3505013000NRG23060920220102932
|
06/09/2022
|
BHARTI DEVI
|
3505013WL013242
|
BHARTI DEVI
|
00415
|
SBIN0004533
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227256
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-019-001/48
(Tandoli)
|
3505013000NRG23060920220102933
|
06/09/2022
|
VIMLA DEVI
|
3505013WL013242
|
VIMLA DEVI
|
00415
|
SBIN0004533
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227261
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-019-001/6
(Tandoli)
|
3505013000NRG23060920220102935
|
06/09/2022
|
MUNNI DEVI
|
3505013WL013242
|
MUNNI DEVI
|
00415
|
SBIN0004533
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227257
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-019-001/70
(Tandoli)
|
3505013000NRG23060920220102938
|
06/09/2022
|
Hema Devi
|
3505013WL013242
|
Hema Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651227259
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-019-001/70
(Tandoli)
|
3505013000NRG23060920220102937
|
06/09/2022
|
mahaveer singh
|
3505013WL013242
|
mahaveer singh
|
00415
|
SBIN0004533
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227263
|
|
MR MAHABEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-019-001/79
(Tandoli)
|
3505013000NRG23060920220102939
|
06/09/2022
|
Vikarm Singh
|
3505013WL013242
|
Vikarm Singh
|
00415
|
SBIN0004533
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651227254
|
|
MR VIKRAM SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|