|
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-05-013-039-001/144
(Chaid Manjkhola)
|
3505013000NRG23191220220168906
|
19/12/2022
|
GOVIND SINGH
|
3505013WL020948
|
GOVIND SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Rejected
|
14/01/2023
|
|
7907011633
|
invalid Bank Identifier
|
|
|
|
2
|
Nainidanda
|
UT-05-013-039-001/64
(Chaid Manjkhola)
|
3505013000NRG23191220220168909
|
19/12/2022
|
Bhuendra Devi
|
3505013WL020948
|
Bhuendra Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011629
|
|
MRS BHUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-039-001/69
(Chaid Manjkhola)
|
3505013000NRG23191220220168910
|
19/12/2022
|
Balma Devi
|
3505013WL020948
|
Balma Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011627
|
|
MRS VALAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-039-001/71
(Chaid Manjkhola)
|
3505013000NRG23191220220168911
|
19/12/2022
|
beera devi
|
3505013WL020948
|
beera devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011628
|
|
MR DIGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-039-001/76
(Chaid Manjkhola)
|
3505013000NRG23191220220168912
|
19/12/2022
|
Jasodha Devi
|
3505013WL020948
|
Jasodha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011631
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-039-001/78
(Chaid Manjkhola)
|
3505013000NRG23191220220168913
|
19/12/2022
|
Jambu Devi
|
3505013WL020948
|
Jambu Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011632
|
|
MRS JAMBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-039-001/81
(Chaid Manjkhola)
|
3505013000NRG23191220220168914
|
19/12/2022
|
ASHA DEVI
|
3505013WL020948
|
ASHA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011625
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-039-001/82
(Chaid Manjkhola)
|
3505013000NRG23191220220168915
|
19/12/2022
|
Sindoree Devi
|
3505013WL020948
|
Sindoree Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011630
|
|
MRS SINDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-039-005/38
(Chaid Manjkhola)
|
3505013000NRG23191220220168919
|
19/12/2022
|
SURESHI DEVI
|
3505013WL020948
|
SURESHI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
14/01/2023
|
|
7907011626
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|