|
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-05-013-046-001/76
(Adwada)
|
3505013000NRG23080720220061166
|
08/07/2022
|
Neelam Devi
|
3505013WL008673
|
Neelam Devi
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035925945
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-046-002/74
(Adwada)
|
3505013000NRG23080720220061167
|
08/07/2022
|
Geeta Devi
|
3505013WL008673
|
Geeta Devi
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035925942
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-046-004/11
(Adwada)
|
3505013000NRG23080720220061168
|
08/07/2022
|
kapotri devi
|
3505013WL008673
|
kapotri devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925943
|
|
MS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-046-004/12
(Adwada)
|
3505013000NRG23080720220061169
|
08/07/2022
|
sanandi devi
|
3505013WL008673
|
sanandi devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925940
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-046-004/14
(Adwada)
|
3505013000NRG23080720220061170
|
08/07/2022
|
rameshwari devi
|
3505013WL008673
|
rameshwari devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925941
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-046-004/3
(Adwada)
|
3505013000NRG23080720220061171
|
08/07/2022
|
shakuntala devi
|
3505013WL008673
|
shakuntala devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925939
|
|
MR HARISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-046-004/4
(Adwada)
|
3505013000NRG23080720220061172
|
08/07/2022
|
Neema Devi
|
3505013WL008673
|
Neema Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925944
|
|
BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-046-004/8
(Adwada)
|
3505013000NRG23080720220061173
|
08/07/2022
|
shakuntala devi
|
3505013WL008673
|
shakuntala devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035925938
|
|
MR VIJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|