|
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-05-013-033-002/103
(Khoul)
|
3505013000NRG23200520220023942
|
20/05/2022
|
ROSHNI
|
3505013WL003203
|
ROSHNI
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503799238
|
|
MS ROSHANI DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-033-002/112
(Khoul)
|
3505013000NRG23200520220023947
|
20/05/2022
|
SULOCHANA DEVI
|
3505013WL003203
|
SULOCHANA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503799230
|
|
MRS SULOCHANA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-033-002/114
(Khoul)
|
3505013000NRG23200520220023949
|
20/05/2022
|
SHOBHA DEVI
|
3505013WL003203
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503799233
|
|
MRS SOBHA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-033-002/142
(Khoul)
|
3505013000NRG23200520220023953
|
20/05/2022
|
SUNITA DEVI
|
3505013WL003203
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503799231
|
|
MRS SUNITA DEVI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-033-002/143
(Khoul)
|
3505013000NRG23200520220023954
|
20/05/2022
|
RAMESHWARI DEVI
|
3505013WL003203
|
RAMESHWARI DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503799229
|
|
RAMESHWARI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-033-002/144
(Khoul)
|
3505013000NRG23200520220023955
|
20/05/2022
|
ANJALI DEVI
|
3505013WL003203
|
ANJALI DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503799239
|
|
MRS ANJALI DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-033-002/149
(Khoul)
|
3505013000NRG23200520220023956
|
20/05/2022
|
HEMA DEVI
|
3505013WL003203
|
HEMA DEVI
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503799235
|
|
MRS HEMA DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-033-002/155
(Khoul)
|
3505013000NRG23200520220023957
|
20/05/2022
|
GEETA DEVI
|
3505013WL003203
|
GEETA DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503799237
|
|
MS GEETA
|
()
|
|
9
|
Nainidanda
|
UT-05-013-033-002/27
(Khoul)
|
3505013000NRG23200520220023958
|
20/05/2022
|
SHANTI DEVI
|
3505013WL003203
|
SHANTI DEVI
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503799242
|
|
MRS SHANTI DEVI
|
()
|
|
10
|
Nainidanda
|
UT-05-013-033-002/29
(Khoul)
|
3505013000NRG23200520220023960
|
20/05/2022
|
Kapotri Devi
|
3505013WL003203
|
Kapotri Devi
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503799232
|
|
MRS KAPOTRI DEVI
|
()
|
|
11
|
Nainidanda
|
UT-05-013-033-002/36
(Khoul)
|
3505013000NRG23200520220023963
|
20/05/2022
|
Leela Devi
|
3505013WL003203
|
Leela Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503799228
|
|
LEELA DEVI
|
()
|
|
12
|
Nainidanda
|
UT-05-013-033-002/41
(Khoul)
|
3505013000NRG23200520220023967
|
20/05/2022
|
KAMLA DEVI
|
3505013WL003203
|
KAMLA DEVI
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503799240
|
|
MR KAMLA DEVI
|
()
|
|
13
|
Nainidanda
|
UT-05-013-033-002/48
(Khoul)
|
3505013000NRG23200520220023972
|
20/05/2022
|
RAMESHWARI DEVI
|
3505013WL003203
|
RAMESHWARI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503799236
|
|
MRS RAMESHWARI DEVI
|
()
|
|
14
|
Nainidanda
|
UT-05-013-033-002/93
(Khoul)
|
3505013000NRG23200520220023976
|
20/05/2022
|
KAVITA DEVI
|
3505013WL003203
|
KAVITA DEVI
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503799241
|
|
MRS KAVITA DEVI
|
()
|
|
15
|
Nainidanda
|
UT-05-013-033-002/94
(Khoul)
|
3505013000NRG23200520220023977
|
20/05/2022
|
PITAMBARI DEVI
|
3505013WL003203
|
PITAMBARI DEVI
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503799234
|
|
MRS PITAMVARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|