|
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-05-013-010-003/73
(Androli)
|
3505013000NRG23080220230217418
|
08/02/2023
|
Darban Singh
|
3505013WL026581
|
Darban Singh
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869686224
|
|
MR DARAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-038-001/1
(Apola)
|
3505013000NRG23080220230217419
|
08/02/2023
|
Manju Devi
|
3505013WL026581
|
Manju Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686230
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-038-004/3
(Apola)
|
3505013000NRG23080220230217420
|
08/02/2023
|
laxmi devi
|
3505013WL026581
|
laxmi devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686228
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-038-004/30
(Apola)
|
3505013000NRG23080220230217421
|
08/02/2023
|
shashi devi
|
3505013WL026581
|
shashi devi
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869686231
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-038-004/45
(Apola)
|
3505013000NRG23080220230217422
|
08/02/2023
|
yatendra singh
|
3505013WL026581
|
yatendra singh
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
17/02/2023
|
|
8869686227
|
|
MR YATENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-038-004/51
(Apola)
|
3505013000NRG23080220230217423
|
08/02/2023
|
Maniram
|
3505013WL026581
|
Maniram
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686225
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-038-004/68
(Apola)
|
3505013000NRG23080220230217424
|
08/02/2023
|
PREM KUMAR
|
3505013WL026581
|
PREM KUMAR
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869686233
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-038-004/70
(Apola)
|
3505013000NRG23080220230217425
|
08/02/2023
|
Laxmi Devi
|
3505013WL026581
|
Laxmi Devi
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
17/02/2023
|
|
8869686229
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-038-004/84
(Apola)
|
3505013000NRG23080220230217426
|
08/02/2023
|
rupa devi
|
3505013WL026581
|
rupa devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686226
|
|
MR SATYAPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-038-004/95
(Apola)
|
3505013000NRG23080220230217427
|
08/02/2023
|
shshi devi
|
3505013WL026581
|
shshi devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686232
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|