|
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-05-013-111-001/38
(Chinwadi)
|
3505013000NRG23070520220015708
|
07/05/2022
|
suneeta devi
|
3505013WL001984
|
suneeta devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269908336
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-111-001/40
(Chinwadi)
|
3505013000NRG23070520220015709
|
07/05/2022
|
Banita Devi
|
3505013WL001984
|
Banita Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269908338
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-111-001/74
(Chinwadi)
|
3505013000NRG23070520220015711
|
07/05/2022
|
Suman Devi
|
3505013WL001984
|
Suman Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269908337
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-111-001/74
(Chinwadi)
|
3505013000NRG23070520220015710
|
07/05/2022
|
Surajpal Singh
|
3505013WL001984
|
Surajpal Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269908335
|
|
SURAJ PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|