|
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-05-013-009-001/102
(Bhoon)
|
3505013000NRG23060920220104056
|
06/09/2022
|
Bharti Devi
|
3505013WL013329
|
Bharti Devi
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4651233372
|
|
MR VIVEKANAND GHILDIYAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-009-001/109
(Bhoon)
|
3505013000NRG23060920220104057
|
06/09/2022
|
Rameshwari Devi
|
3505013WL013329
|
Rameshwari Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651233376
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-009-003/64
(Bhoon)
|
3505013000NRG23060920220104058
|
06/09/2022
|
Banotri Devi
|
3505013WL013329
|
Banotri Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651233379
|
|
MRS MANOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-009-003/67
(Bhoon)
|
3505013000NRG23060920220104059
|
06/09/2022
|
Suman Devi
|
3505013WL013329
|
Suman Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651233377
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-009-003/69
(Bhoon)
|
3505013000NRG23060920220104061
|
06/09/2022
|
Kamal Devi
|
3505013WL013329
|
Kamal Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651233374
|
|
MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-009-003/76
(Bhoon)
|
3505013000NRG23060920220104063
|
06/09/2022
|
Vinod Prsad
|
3505013WL013329
|
Vinod Prsad
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651233373
|
|
MR VINOD PRASAD DHYANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-009-003/79
(Bhoon)
|
3505013000NRG23060920220104064
|
06/09/2022
|
godambari devi
|
3505013WL013329
|
godambari devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651233378
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-120-003/110
(Waadagaad)
|
3505013000NRG23060920220104065
|
06/09/2022
|
Suerma Devi
|
3505013WL013329
|
Suerma Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651233375
|
|
MRS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10863
|
10863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|