|
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-05-013-009-001/112
(Bhoon)
|
3505013000NRG23060920220104024
|
06/09/2022
|
Usha Devi
|
3505013WL013327
|
Usha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226294
|
|
MR SATEESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-009-002/110
(Bhoon)
|
3505013000NRG23060920220104030
|
06/09/2022
|
Kapotri Devi
|
3505013WL013327
|
Kapotri Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226298
|
|
KAPORARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-009-002/9
(Bhoon)
|
3505013000NRG23060920220104031
|
06/09/2022
|
Manoj Kumar
|
3505013WL013327
|
Manoj Kumar
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226292
|
|
MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-009-003/68
(Bhoon)
|
3505013000NRG23060920220104034
|
06/09/2022
|
Kamal Devi
|
3505013WL013327
|
Kamal Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226295
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-009-003/71
(Bhoon)
|
3505013000NRG23060920220104035
|
06/09/2022
|
Beera Devi
|
3505013WL013327
|
Beera Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226297
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-009-003/78
(Bhoon)
|
3505013000NRG23060920220104036
|
06/09/2022
|
Sateshwary Devi
|
3505013WL013327
|
Sateshwary Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226296
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-120-003/105
(Waadagaad)
|
3505013000NRG23060920220104037
|
06/09/2022
|
YOGEMBAR SINGH
|
3505013WL013327
|
YOGEMBAR SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226293
|
|
MR YOGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|