|
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-05-013-118-001/1
(Pipli)
|
3505013000NRG23091220220162449
|
09/12/2022
|
ANJU DEVI
|
3505013WL020220
|
ANJU DEVI
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
17/12/2022
|
|
7289462995
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-118-001/152
(Pipli)
|
3505013000NRG23091220220162450
|
09/12/2022
|
SAROJNI DEVI
|
3505013WL020220
|
SAROJNI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289462994
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-118-001/171
(Pipli)
|
3505013000NRG23091220220162452
|
09/12/2022
|
MANJU DEVI
|
3505013WL020220
|
MANJU DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289462991
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-118-001/2
(Pipli)
|
3505013000NRG23091220220162453
|
09/12/2022
|
BEENA DEVI
|
3505013WL020220
|
BEENA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289462993
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-118-001/23
(Pipli)
|
3505013000NRG23091220220162454
|
09/12/2022
|
Ramesh
|
3505013WL020220
|
Ramesh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289462985
|
|
RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-118-001/27
(Pipli)
|
3505013000NRG23091220220162455
|
09/12/2022
|
babli devi
|
3505013WL020220
|
babli devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289462992
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-118-001/37
(Pipli)
|
3505013000NRG23091220220162456
|
09/12/2022
|
shobha devi
|
3505013WL020220
|
shobha devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289462988
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-118-001/40
(Pipli)
|
3505013000NRG23091220220162457
|
09/12/2022
|
Sulochana Devi
|
3505013WL020220
|
Sulochana Devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
17/12/2022
|
|
7289462986
|
|
MAHIPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-118-001/49
(Pipli)
|
3505013000NRG23091220220162459
|
09/12/2022
|
basanti devi
|
3505013WL020220
|
basanti devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289462989
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-118-001/51
(Pipli)
|
3505013000NRG23091220220162460
|
09/12/2022
|
Sumitra Devi
|
3505013WL020220
|
Sumitra Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289462990
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-118-001/53
(Pipli)
|
3505013000NRG23091220220162462
|
09/12/2022
|
savitri devi
|
3505013WL020220
|
savitri devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289462987
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-118-001/9
(Pipli)
|
3505013000NRG23091220220162465
|
09/12/2022
|
Sateshwari Devi
|
3505013WL020220
|
Sateshwari Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289462984
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14271
|
14271
|
|
|
|
|
|
|
|