|
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-05-013-009-002/40
(Bhoon)
|
3505013000NRG23060920220104048
|
06/09/2022
|
KANTI DEVI
|
3505013WL013328
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Rejected
|
12/09/2022
|
|
4651226282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-009-001/105
(Bhoon)
|
3505013000NRG23060920220104038
|
06/09/2022
|
Ghunghari Devi
|
3505013WL013328
|
Ghunghari Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226283
|
|
MRS GHUNGHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-009-002/11
(Bhoon)
|
3505013000NRG23060920220104039
|
06/09/2022
|
Guddi Devi
|
3505013WL013328
|
Guddi Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226287
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-009-002/3
(Bhoon)
|
3505013000NRG23060920220104044
|
06/09/2022
|
Roshan Lal
|
3505013WL013328
|
Roshan Lal
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226290
|
|
MRS ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-009-002/4
(Bhoon)
|
3505013000NRG23060920220104047
|
06/09/2022
|
Dharshani Devi
|
3505013WL013328
|
Dharshani Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226285
|
|
MRS DARSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-009-002/41
(Bhoon)
|
3505013000NRG23060920220104049
|
06/09/2022
|
Manju Devi
|
3505013WL013328
|
Manju Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226289
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-009-002/42
(Bhoon)
|
3505013000NRG23060920220104050
|
06/09/2022
|
Guddi Devi
|
3505013WL013328
|
Guddi Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226288
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-009-002/45
(Bhoon)
|
3505013000NRG23060920220104051
|
06/09/2022
|
Chaman Singh
|
3505013WL013328
|
Chaman Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226286
|
|
MR CHAMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-009-002/7
(Bhoon)
|
3505013000NRG23060920220104054
|
06/09/2022
|
Laxmi Devi
|
3505013WL013328
|
Laxmi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651226284
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-009-002/7
(Bhoon)
|
3505013000NRG23060920220104055
|
06/09/2022
|
Rohan
|
3505013WL013328
|
Rohan
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651226291
|
|
MR MR ROHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|