|
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-05-013-050-001/114
(Patotiya)
|
3505013000NRG23170220230223087
|
17/02/2023
|
SANGEETA DEVI
|
3505013WL027366
|
SANGEETA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722181
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-050-001/119
(Patotiya)
|
3505013000NRG23170220230223088
|
17/02/2023
|
Laxmi Devi
|
3505013WL027366
|
Laxmi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722184
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-050-001/121
(Patotiya)
|
3505013000NRG23170220230223089
|
17/02/2023
|
RAVINA RAWAT
|
3505013WL027366
|
RAVINA RAWAT
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722183
|
|
RABINA
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-050-001/2
(Patotiya)
|
3505013000NRG23170220230223090
|
17/02/2023
|
LAL SINGH
|
3505013WL027366
|
LAL SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722180
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-050-001/56
(Patotiya)
|
3505013000NRG23170220230223091
|
17/02/2023
|
SEEMA DEVI
|
3505013WL027366
|
SEEMA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180722182
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|