|
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-05-013-064-001/59
(Kyarki)
|
3505013000NRG23071220220161059
|
07/12/2022
|
Basanti Devi
|
3505013WL020073
|
Basanti Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7066130031
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-064-002/47
(Kyarki)
|
3505013000NRG23071220220161063
|
07/12/2022
|
Asha Devi
|
3505013WL020073
|
Asha Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7066130027
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-064-004/31
(Kyarki)
|
3505013000NRG23071220220161069
|
07/12/2022
|
Godambari Devi
|
3505013WL020073
|
Godambari Devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7066130033
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-064-004/36
(Kyarki)
|
3505013000NRG23071220220161070
|
07/12/2022
|
rameshwari devi
|
3505013WL020073
|
rameshwari devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7066130034
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-064-004/37
(Kyarki)
|
3505013000NRG23071220220161071
|
07/12/2022
|
kapotri devi
|
3505013WL020073
|
kapotri devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7066130029
|
|
KAPOTRI DEVI W O SRI SURENDRA SINGH
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-064-004/38
(Kyarki)
|
3505013000NRG23071220220161072
|
07/12/2022
|
Saku Devi
|
3505013WL020073
|
Saku Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7066130028
|
|
MS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-064-001/62
(Kyarki)
|
3505013000NRG23071220220161060
|
07/12/2022
|
DHANA DEVI
|
3505013WL020073
|
DHANA DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7066130032
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-064-005/21
(Kyarki)
|
3505013000NRG23071220220161073
|
07/12/2022
|
Beera Devi
|
3505013WL020073
|
Beera Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7066130030
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|