|
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-05-013-033-001/10
(Khoul)
|
3505013000NRG23200520220023925
|
20/05/2022
|
Than Singh
|
3505013WL003202
|
Than Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820531
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-033-001/12
(Khoul)
|
3505013000NRG23200520220023926
|
20/05/2022
|
Devki Devi
|
3505013WL003202
|
Devki Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503820528
|
|
MR SISPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-033-001/18
(Khoul)
|
3505013000NRG23200520220023933
|
20/05/2022
|
Sobha Devi
|
3505013WL003202
|
Sobha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820530
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-033-001/2
(Khoul)
|
3505013000NRG23200520220023934
|
20/05/2022
|
Anand Singh
|
3505013WL003202
|
Anand Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820529
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-033-001/3
(Khoul)
|
3505013000NRG23200520220023935
|
20/05/2022
|
Prem Singh
|
3505013WL003202
|
Prem Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820532
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-033-001/4
(Khoul)
|
3505013000NRG23200520220023936
|
20/05/2022
|
Guddi Devi
|
3505013WL003202
|
Guddi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820533
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-033-001/6
(Khoul)
|
3505013000NRG23200520220023938
|
20/05/2022
|
Bhakti Das
|
3505013WL003202
|
Bhakti Das
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820534
|
|
MR BHAGATI DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-033-001/9
(Khoul)
|
3505013000NRG23200520220023941
|
20/05/2022
|
GUDDI DEVI
|
3505013WL003202
|
GUDDI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503820535
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|