|
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-05-013-044-002/44
(Regalti)
|
3505013000NRG23120920220106681
|
12/09/2022
|
NIDHI DEVI
|
3505013WL013614
|
NIDHI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046674
|
|
MRS NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-044-002/67
(Regalti)
|
3505013000NRG23120920220106683
|
12/09/2022
|
Papu Devi
|
3505013WL013614
|
Papu Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046670
|
|
CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-044-002/68
(Regalti)
|
3505013000NRG23120920220106684
|
12/09/2022
|
Rekha Devi
|
3505013WL013614
|
Rekha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046675
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-044-002/71
(Regalti)
|
3505013000NRG23120920220106685
|
12/09/2022
|
Sunita Devi
|
3505013WL013614
|
Sunita Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046669
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-044-002/73
(Regalti)
|
3505013000NRG23120920220106686
|
12/09/2022
|
Digamber Singh
|
3505013WL013614
|
Digamber Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046676
|
|
MR DIGEMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-044-002/75
(Regalti)
|
3505013000NRG23120920220106687
|
12/09/2022
|
Bhunderi Devi
|
3505013WL013614
|
Bhunderi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046672
|
|
MRS BHUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-044-002/87
(Regalti)
|
3505013000NRG23120920220106689
|
12/09/2022
|
Dilla Devi
|
3505013WL013614
|
Dilla Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046671
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-044-002/94
(Regalti)
|
3505013000NRG23120920220106691
|
12/09/2022
|
SUSHILA DEVI
|
3505013WL013614
|
SUSHILA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4751046673
|
|
MRS SUSHILA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|