|
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-05-013-035-001/107
(Maira)
|
3505013000NRG23150720220065827
|
15/07/2022
|
Surjee Devi
|
3505013WL009235
|
Surjee Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150078
|
|
MS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-035-001/145
(Maira)
|
3505013000NRG23150720220065829
|
15/07/2022
|
Anju Devi
|
3505013WL009235
|
Anju Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150083
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-035-001/36
(Maira)
|
3505013000NRG23150720220065832
|
15/07/2022
|
BABEETA DEVI
|
3505013WL009235
|
BABEETA DEVI
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302150084
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-035-001/38
(Maira)
|
3505013000NRG23150720220065833
|
15/07/2022
|
Govind Singh
|
3505013WL009235
|
Govind Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150080
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-035-001/40
(Maira)
|
3505013000NRG23150720220065834
|
15/07/2022
|
Khyate Singh
|
3505013WL009235
|
Khyate Singh
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302150079
|
|
MR KHYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-035-001/43
(Maira)
|
3505013000NRG23150720220065835
|
15/07/2022
|
Maheshwari Devi
|
3505013WL009235
|
Maheshwari Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150082
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-035-001/45
(Maira)
|
3505013000NRG23150720220065836
|
15/07/2022
|
Indra Devi
|
3505013WL009235
|
Indra Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302150081
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|