|
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-05-013-064-001/15
(Kyarki)
|
3505013000NRG23150720220065540
|
15/07/2022
|
kalpana devi
|
3505013WL009189
|
kalpana devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149562
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-064-001/59
(Kyarki)
|
3505013000NRG23150720220065541
|
15/07/2022
|
Basanti Devi
|
3505013WL009189
|
Basanti Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149560
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-064-004/31
(Kyarki)
|
3505013000NRG23150720220065548
|
15/07/2022
|
Godambari Devi
|
3505013WL009189
|
Godambari Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149559
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-064-004/36
(Kyarki)
|
3505013000NRG23150720220065549
|
15/07/2022
|
rameshwari devi
|
3505013WL009189
|
rameshwari devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149561
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-064-004/64
(Kyarki)
|
3505013000NRG23150720220065550
|
15/07/2022
|
Nirmla Devi
|
3505013WL009189
|
Nirmla Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149558
|
|
NIRMLA DEVI W O VIMAL SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-064-001/62
(Kyarki)
|
3505013000NRG23150720220065542
|
15/07/2022
|
Dhana Devi
|
3505013WL009189
|
Dhana Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149564
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-064-002/30
(Kyarki)
|
3505013000NRG23150720220065544
|
15/07/2022
|
Beena Devi
|
3505013WL009189
|
Beena Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149563
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|