|
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-05-013-062-004/32
(Mochad Bada)
|
3505013000NRG23070920220104276
|
07/09/2022
|
Uermila Devi
|
3505013WL013368
|
Uermila Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223267
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-062-004/41
(Mochad Bada)
|
3505013000NRG23070920220104278
|
07/09/2022
|
Paleshwary Devi
|
3505013WL013368
|
Paleshwary Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223273
|
|
PALESHWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-062-004/41-A
(Mochad Bada)
|
3505013000NRG23070920220104279
|
07/09/2022
|
SHANTI DEVI
|
3505013WL013368
|
SHANTI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223270
|
|
MISS SHANTI DAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-062-004/45
(Mochad Bada)
|
3505013000NRG23070920220104280
|
07/09/2022
|
HARENDRA SINGH
|
3505013WL013368
|
HARENDRA SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223269
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-062-004/58
(Mochad Bada)
|
3505013000NRG23070920220104284
|
07/09/2022
|
Neelam Rawat
|
3505013WL013368
|
Neelam Rawat
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223266
|
|
MRS NEELAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-062-004/60
(Mochad Bada)
|
3505013000NRG23070920220104285
|
07/09/2022
|
GABAR SINGH
|
3505013WL013368
|
GABAR SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223268
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-062-004/78
(Mochad Bada)
|
3505013000NRG23070920220104286
|
07/09/2022
|
Geeta Devi
|
3505013WL013368
|
Geeta Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223272
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-062-004/80
(Mochad Bada)
|
3505013000NRG23070920220104287
|
07/09/2022
|
Lalita Devi
|
3505013WL013368
|
Lalita Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223271
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|