|
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-05-013-044-002/71
(Regalti)
|
3505013000NRG23150720220066619
|
15/07/2022
|
Sunita Devi
|
3505013WL009327
|
Sunita Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151034
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-044-002/72
(Regalti)
|
3505013000NRG23150720220066620
|
15/07/2022
|
Maheshwari Devi
|
3505013WL009327
|
Maheshwari Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151038
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-044-002/73
(Regalti)
|
3505013000NRG23150720220066621
|
15/07/2022
|
Digamber Singh
|
3505013WL009327
|
Digamber Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151041
|
|
MR DIGEMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-044-002/75
(Regalti)
|
3505013000NRG23150720220066622
|
15/07/2022
|
Bhunderi Devi
|
3505013WL009327
|
Bhunderi Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302151037
|
|
MRS BHUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-044-002/81
(Regalti)
|
3505013000NRG23150720220066625
|
15/07/2022
|
Sayakuli Devi
|
3505013WL009327
|
Sayakuli Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151039
|
|
MRS SHYAKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-044-002/83
(Regalti)
|
3505013000NRG23150720220066627
|
15/07/2022
|
Laxmi Devi
|
3505013WL009327
|
Laxmi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151035
|
|
LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-044-002/87
(Regalti)
|
3505013000NRG23150720220066628
|
15/07/2022
|
Dilla Devi
|
3505013WL009327
|
Dilla Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151036
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-044-002/94
(Regalti)
|
3505013000NRG23150720220066630
|
15/07/2022
|
SUSHILA DEVI
|
3505013WL009327
|
SUSHILA DEVI
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
25/07/2022
|
|
3302151040
|
|
MRS SUSHILA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|