|
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-05-013-013-001/108
(Jogida)
|
3505013000NRG23180520220021231
|
18/05/2022
|
USHA DEVI
|
3505013WL002776
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821929
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-013-003/20
(Jogida)
|
3505013000NRG23180520220021233
|
18/05/2022
|
Uirmila Devi
|
3505013WL002776
|
Uirmila Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821928
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-013-001/108
(Jogida)
|
3505013000NRG23180520220021230
|
18/05/2022
|
Vikarm Singh
|
3505013WL002776
|
Vikarm Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821931
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-013-003/26
(Jogida)
|
3505013000NRG23180520220021235
|
18/05/2022
|
Jajet Singh
|
3505013WL002776
|
Jajet Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821932
|
|
SHRI DIGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-013-003/42
(Jogida)
|
3505013000NRG23180520220021237
|
18/05/2022
|
jagat singh
|
3505013WL002776
|
jagat singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821930
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|