|
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-05-013-039-001/126
(Chaid Manjkhola)
|
3505013000NRG23080220230217404
|
08/02/2023
|
SUNITA DEVI
|
3505013WL026579
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688540
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-039-001/132
(Chaid Manjkhola)
|
3505013000NRG23080220230217405
|
08/02/2023
|
Jaswant Singh
|
3505013WL026579
|
Jaswant Singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688534
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-039-002/13
(Chaid Manjkhola)
|
3505013000NRG23080220230217406
|
08/02/2023
|
LILA DEVI
|
3505013WL026579
|
LILA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688533
|
|
MR RAMENDRA SINHG KANDARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-039-002/18
(Chaid Manjkhola)
|
3505013000NRG23080220230217407
|
08/02/2023
|
MANWAR SINGH
|
3505013WL026579
|
MANWAR SINGH
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688538
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-039-002/32
(Chaid Manjkhola)
|
3505013000NRG23080220230217408
|
08/02/2023
|
Surendra Singh
|
3505013WL026579
|
Surendra Singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688537
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-039-002/51
(Chaid Manjkhola)
|
3505013000NRG23080220230217409
|
08/02/2023
|
CHANDA DEVI
|
3505013WL026579
|
CHANDA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688536
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-039-002/52
(Chaid Manjkhola)
|
3505013000NRG23080220230217410
|
08/02/2023
|
KISNI DEVI
|
3505013WL026579
|
KISNI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688541
|
|
MRS KISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-039-002/53
(Chaid Manjkhola)
|
3505013000NRG23080220230217411
|
08/02/2023
|
CHANDRAKLA DEVI
|
3505013WL026579
|
CHANDRAKLA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688535
|
|
MRS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-039-005/9
(Chaid Manjkhola)
|
3505013000NRG23080220230217412
|
08/02/2023
|
kuldeep
|
3505013WL026579
|
kuldeep
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869688539
|
|
MR KULDEEP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|