|
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-05-013-063-001/41
(Kamanda)
|
3505013000NRG23200520220023175
|
20/05/2022
|
Sushil Perkash
|
3505013WL003123
|
Sushil Perkash
|
00078
|
CNRB0002202
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503826088
|
|
SUSHIL PRAKASH S O SRI SINDHU PRAKASH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-063-001/65
(Kamanda)
|
3505013000NRG23200520220023181
|
20/05/2022
|
DharshaniDevi
|
3505013WL003123
|
DharshaniDevi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503826086
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-063-001/76
(Kamanda)
|
3505013000NRG23200520220023186
|
20/05/2022
|
Maheshwari Devi
|
3505013WL003123
|
Maheshwari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826089
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-063-001/40
(Kamanda)
|
3505013000NRG23200520220023173
|
20/05/2022
|
SUMITRA DEVI
|
3505013WL003123
|
SUMITRA DEVI
|
00415
|
SBIN0011499
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503826095
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-063-001/43
(Kamanda)
|
3505013000NRG23200520220023176
|
20/05/2022
|
REENA DEVI
|
3505013WL003123
|
REENA DEVI
|
00415
|
SBIN0011499
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503826087
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-063-001/46
(Kamanda)
|
3505013000NRG23200520220023177
|
20/05/2022
|
Chandra Devi
|
3505013WL003123
|
Chandra Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826091
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-063-001/50
(Kamanda)
|
3505013000NRG23200520220023179
|
20/05/2022
|
Dikka Devi
|
3505013WL003123
|
Dikka Devi
|
00415
|
SBIN0011499
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503826094
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-063-001/56
(Kamanda)
|
3505013000NRG23200520220023180
|
20/05/2022
|
Godambari Devi
|
3505013WL003123
|
Godambari Devi
|
00415
|
SBIN0011499
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503826092
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-063-001/70
(Kamanda)
|
3505013000NRG23200520220023182
|
20/05/2022
|
SUNITA DEVI
|
3505013WL003123
|
SUNITA DEVI
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503826093
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-063-001/75
(Kamanda)
|
3505013000NRG23200520220023185
|
20/05/2022
|
SHEELADEVI
|
3505013WL003123
|
SHEELADEVI
|
00415
|
SBIN0011499
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503826090
|
|
MRS SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-063-001/78
(Kamanda)
|
3505013000NRG23200520220023187
|
20/05/2022
|
ANANDI DEVI
|
3505013WL003123
|
ANANDI DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826096
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-063-003/36
(Kamanda)
|
3505013000NRG23200520220023193
|
20/05/2022
|
KANTI DEVI
|
3505013WL003123
|
KANTI DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503826097
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|