|
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-05-013-010-001/13
(Androli)
|
3505013000NRG23150720220065572
|
15/07/2022
|
RAJULA DEVI
|
3505013WL009191
|
RAJULA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007361
|
|
MRS RAJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-010-001/21
(Androli)
|
3505013000NRG23150720220065573
|
15/07/2022
|
DARSHAN LAL
|
3505013WL009191
|
DARSHAN LAL
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007362
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-010-001/26
(Androli)
|
3505013000NRG23150720220065575
|
15/07/2022
|
PEETHA DEVI
|
3505013WL009191
|
PEETHA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007358
|
|
MRS PEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-010-001/28
(Androli)
|
3505013000NRG23150720220065577
|
15/07/2022
|
BEENA DEVI
|
3505013WL009191
|
BEENA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007360
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-010-001/93
(Androli)
|
3505013000NRG23150720220065579
|
15/07/2022
|
MAHESHI DEVI
|
3505013WL009191
|
MAHESHI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007359
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-010-003/102
(Androli)
|
3505013000NRG23150720220065580
|
15/07/2022
|
SAVITRI DEVI
|
3505013WL009191
|
SAVITRI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007363
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-010-004/33
(Androli)
|
3505013000NRG23150720220065583
|
15/07/2022
|
SUKHDEV PRASAD
|
3505013WL009191
|
SUKHDEV PRASAD
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007356
|
|
SUKHDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-010-004/35
(Androli)
|
3505013000NRG23150720220065584
|
15/07/2022
|
Mangla Nand
|
3505013WL009191
|
Mangla Nand
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304007357
|
|
MR MANGALANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|