|
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-05-013-123-001/17
(Timlakholi)
|
3505013000NRG23090320230235869
|
09/03/2023
|
srojani devi
|
3505013WL029009
|
srojani devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085080
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-123-001/2
(Timlakholi)
|
3505013000NRG23090320230235870
|
09/03/2023
|
laxmi devi
|
3505013WL029009
|
laxmi devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085075
|
|
GOVIND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-123-001/23
(Timlakholi)
|
3505013000NRG23090320230235871
|
09/03/2023
|
dikambari devi
|
3505013WL029009
|
dikambari devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085079
|
|
DIKAMBARI DEVI W O MR VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-123-001/26
(Timlakholi)
|
3505013000NRG23090320230235872
|
09/03/2023
|
jaypal singh
|
3505013WL029009
|
jaypal singh
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085081
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-123-001/28
(Timlakholi)
|
3505013000NRG23090320230235873
|
09/03/2023
|
Savitri Devi
|
3505013WL029009
|
Savitri Devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085078
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-123-001/29
(Timlakholi)
|
3505013000NRG23090320230235874
|
09/03/2023
|
shobha devi
|
3505013WL029009
|
shobha devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085076
|
|
SMT SHOBHA DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-123-001/33
(Timlakholi)
|
3505013000NRG23090320230235875
|
09/03/2023
|
binna devi
|
3505013WL029009
|
binna devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
18/03/2023
|
|
9914085082
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-123-001/5
(Timlakholi)
|
3505013000NRG23090320230235876
|
09/03/2023
|
Bharosi Devi
|
3505013WL029009
|
Bharosi Devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085083
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-123-001/6
(Timlakholi)
|
3505013000NRG23090320230235877
|
09/03/2023
|
lalita devi
|
3505013WL029009
|
lalita devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914085077
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|