|
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-05-013-044-001/26
(Regalti)
|
3505013000NRG23190520220022162
|
19/05/2022
|
Shakambarin Devi
|
3505013WL002920
|
Shakambarin Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824014
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-044-001/31
(Regalti)
|
3505013000NRG23190520220022163
|
19/05/2022
|
Reena Devi
|
3505013WL002920
|
Reena Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824021
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-044-001/33
(Regalti)
|
3505013000NRG23190520220022165
|
19/05/2022
|
Kapotri Devi
|
3505013WL002920
|
Kapotri Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824015
|
|
KAPOTRI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-044-001/37
(Regalti)
|
3505013000NRG23190520220022168
|
19/05/2022
|
Guddi Devi
|
3505013WL002920
|
Guddi Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824018
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-044-001/38
(Regalti)
|
3505013000NRG23190520220022169
|
19/05/2022
|
Dharshani Devi
|
3505013WL002920
|
Dharshani Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824016
|
|
DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-044-001/39
(Regalti)
|
3505013000NRG23190520220022170
|
19/05/2022
|
Dula Devi
|
3505013WL002920
|
Dula Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824020
|
|
MRS DULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-044-001/40
(Regalti)
|
3505013000NRG23190520220022171
|
19/05/2022
|
Shashi Devi
|
3505013WL002920
|
Shashi Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824019
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-044-002/73
(Regalti)
|
3505013000NRG23190520220022174
|
19/05/2022
|
Buddi Devi
|
3505013WL002920
|
Buddi Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503824017
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|