|
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-05-013-123-001/19
(Timlakholi)
|
3505013000NRG23160320230241456
|
16/03/2023
|
Gangotri Devi
|
3505013WL029647
|
Gangotri Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737739
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-123-001/3
(Timlakholi)
|
3505013000NRG23160320230241457
|
16/03/2023
|
shipdi devi
|
3505013WL029647
|
shipdi devi
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
23/03/2023
|
|
0042737740
|
|
MRS SHIPPADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-123-001/30
(Timlakholi)
|
3505013000NRG23160320230241458
|
16/03/2023
|
DIWAKAR SINGH
|
3505013WL029647
|
DIWAKAR SINGH
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737735
|
|
DIVAKAR SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-123-001/50
(Timlakholi)
|
3505013000NRG23160320230241459
|
16/03/2023
|
sumitra devi
|
3505013WL029647
|
sumitra devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737736
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-123-001/52
(Timlakholi)
|
3505013000NRG23160320230241461
|
16/03/2023
|
lalita devi
|
3505013WL029647
|
lalita devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737742
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-123-001/54
(Timlakholi)
|
3505013000NRG23160320230241462
|
16/03/2023
|
guddi devi
|
3505013WL029647
|
guddi devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
23/03/2023
|
|
0042737738
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-123-001/59
(Timlakholi)
|
3505013000NRG23160320230241463
|
16/03/2023
|
SONIYA DEVI
|
3505013WL029647
|
SONIYA DEVI
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042737734
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-123-001/60
(Timlakholi)
|
3505013000NRG23160320230241464
|
16/03/2023
|
bhaga devi
|
3505013WL029647
|
bhaga devi
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042737737
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-123-001/63
(Timlakholi)
|
3505013000NRG23160320230241465
|
16/03/2023
|
Sarita Devi
|
3505013WL029647
|
Sarita Devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
23/03/2023
|
|
0042737733
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-123-001/68
(Timlakholi)
|
3505013000NRG23160320230241466
|
16/03/2023
|
RANJEET LAL
|
3505013WL029647
|
RANJEET LAL
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042737732
|
|
MR RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-123-001/9
(Timlakholi)
|
3505013000NRG23160320230241467
|
16/03/2023
|
govind singh
|
3505013WL029647
|
govind singh
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
23/03/2023
|
|
0042737741
|
|
Mr. GOVIND SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|