|
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-05-013-012-001/15
(Pultanda)
|
3505013000NRG23170220230224178
|
20/02/2023
|
savitri devi
|
3505013WL027465
|
savitri devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720504
|
|
MISS SAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-012-001/16
(Pultanda)
|
3505013000NRG23170220230224179
|
20/02/2023
|
Neelam Devi
|
3505013WL027465
|
Neelam Devi
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
25/02/2023
|
|
9180720500
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-012-001/45
(Pultanda)
|
3505013000NRG23170220230224180
|
20/02/2023
|
Sureshi Devi
|
3505013WL027465
|
Sureshi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720496
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-012-001/49
(Pultanda)
|
3505013000NRG23170220230224181
|
20/02/2023
|
MANTHA DEVI
|
3505013WL027465
|
MANTHA DEVI
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
25/02/2023
|
|
9180720495
|
|
MRS MANTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-012-001/51
(Pultanda)
|
3505013000NRG23170220230224182
|
20/02/2023
|
Yashoda Devi
|
3505013WL027465
|
Yashoda Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720498
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-012-001/52
(Pultanda)
|
3505013000NRG23170220230224183
|
20/02/2023
|
sarojani devi
|
3505013WL027465
|
sarojani devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720497
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-012-001/56
(Pultanda)
|
3505013000NRG23170220230224184
|
20/02/2023
|
ram singh
|
3505013WL027465
|
ram singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720502
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-012-001/6
(Pultanda)
|
3505013000NRG23170220230224185
|
20/02/2023
|
Deepa Devi
|
3505013WL027465
|
Deepa Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720499
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-012-001/62
(Pultanda)
|
3505013000NRG23170220230224186
|
20/02/2023
|
jagdish lal
|
3505013WL027465
|
jagdish lal
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720501
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-012-001/65
(Pultanda)
|
3505013000NRG23170220230224187
|
20/02/2023
|
Beena Devi
|
3505013WL027465
|
Beena Devi
|
00415
|
SBIN0006769
|
1491
|
1491
|
Processed
|
25/02/2023
|
|
9180720503
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|