|
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-05-013-071-003/34
(Luthiya)
|
3505013000NRG23061220220160436
|
06/12/2022
|
Mahipal Singh
|
3505013WL020003
|
Mahipal Singh
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
10/12/2022
|
|
7064899121
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-071-003/38
(Luthiya)
|
3505013000NRG23061220220160437
|
06/12/2022
|
Shushila Devi
|
3505013WL020003
|
Shushila Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064899123
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-071-003/46
(Luthiya)
|
3505013000NRG23061220220160439
|
06/12/2022
|
Mohan Singh
|
3505013WL020003
|
Mohan Singh
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064899125
|
|
SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-071-003/50
(Luthiya)
|
3505013000NRG23061220220160440
|
06/12/2022
|
Uirmla Devi
|
3505013WL020003
|
Uirmla Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064899124
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-071-003/64
(Luthiya)
|
3505013000NRG23061220220160442
|
06/12/2022
|
Sankuntla Devi
|
3505013WL020003
|
Sankuntla Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064899122
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|