|
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-05-013-035-001/16
(Maira)
|
3505013000NRG23150720220065819
|
15/07/2022
|
LALITA DEVI
|
3505013WL009234
|
LALITA DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302149813
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-035-001/21
(Maira)
|
3505013000NRG23150720220065820
|
15/07/2022
|
GUDDI DEVI
|
3505013WL009234
|
GUDDI DEVI
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302149814
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-035-001/72
(Maira)
|
3505013000NRG23150720220065822
|
15/07/2022
|
DILLA DEVI
|
3505013WL009234
|
DILLA DEVI
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302149816
|
|
MRS DILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-035-001/85
(Maira)
|
3505013000NRG23150720220065824
|
15/07/2022
|
Shukla Devi
|
3505013WL009234
|
Shukla Devi
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302149817
|
|
MRS SHUKLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-035-001/98
(Maira)
|
3505013000NRG23150720220065826
|
15/07/2022
|
MUNNI DEVI
|
3505013WL009234
|
MUNNI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149815
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|