|
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)
|
3505013000NRG23111020220130407
|
11/10/2022
|
srojani devi
|
3505013WL016329
|
srojani devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579606367
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-123-001/2
(Timlakholi)
|
3505013000NRG23111020220130408
|
11/10/2022
|
laxmi devi
|
3505013WL016329
|
laxmi devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579606368
|
|
GOVIND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-123-001/22
(Timlakholi)
|
3505013000NRG23111020220130409
|
11/10/2022
|
neelam
|
3505013WL016329
|
neelam
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606369
|
|
MRS NEELAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-123-001/26
(Timlakholi)
|
3505013000NRG23111020220130411
|
11/10/2022
|
jaypal singh
|
3505013WL016329
|
jaypal singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606370
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-123-001/28
(Timlakholi)
|
3505013000NRG23111020220130412
|
11/10/2022
|
Savitri Devi
|
3505013WL016329
|
Savitri Devi
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579606371
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-123-001/33
(Timlakholi)
|
3505013000NRG23111020220130415
|
11/10/2022
|
binna devi
|
3505013WL016329
|
binna devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579606373
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-123-001/5
(Timlakholi)
|
3505013000NRG23111020220130416
|
11/10/2022
|
Bharosi Devi
|
3505013WL016329
|
Bharosi Devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579606372
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|