|
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-05-013-038-001/12
(Apola)
|
3505013000NRG23070920220104084
|
07/09/2022
|
godambari devi
|
3505013WL013331
|
godambari devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651221125
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-038-001/41
(Apola)
|
3505013000NRG23070920220104087
|
07/09/2022
|
beera devi
|
3505013WL013331
|
beera devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651221124
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-038-001/44
(Apola)
|
3505013000NRG23070920220104090
|
07/09/2022
|
gaytri devi
|
3505013WL013331
|
gaytri devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651221128
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-038-001/76
(Apola)
|
3505013000NRG23070920220104091
|
07/09/2022
|
shusheela devi
|
3505013WL013331
|
shusheela devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651221126
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-038-004/80
(Apola)
|
3505013000NRG23070920220104092
|
07/09/2022
|
Usha Devi
|
3505013WL013331
|
Usha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651221127
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|