|
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-05-013-117-001/38
(Nala)
|
3505013000NRG23200620220045213
|
20/06/2022
|
Manju Devi
|
3505013WL006428
|
Manju Devi
|
00078
|
CNRB0002176
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372972
|
|
MANJU W O DHIRENDRA SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-117-001/10
(Nala)
|
3505013000NRG23200620220045205
|
20/06/2022
|
HOSHIYARI DEVI
|
3505013WL006428
|
HOSHIYARI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372974
|
|
BALAM SINGH HOSIYARI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-117-001/11
(Nala)
|
3505013000NRG23200620220045206
|
20/06/2022
|
Pitambari Devi
|
3505013WL006428
|
Pitambari Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372970
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-117-001/12
(Nala)
|
3505013000NRG23200620220045207
|
20/06/2022
|
KAPOTRI DEVI
|
3505013WL006428
|
KAPOTRI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372973
|
|
KAPOTRI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-117-001/25
(Nala)
|
3505013000NRG23200620220045209
|
20/06/2022
|
SHAKHA DEVI
|
3505013WL006428
|
SHAKHA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372971
|
|
SHAKHA DEVI WO DHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-117-001/32
(Nala)
|
3505013000NRG23200620220045212
|
20/06/2022
|
babali Devi
|
3505013WL006428
|
babali Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372977
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-117-001/39
(Nala)
|
3505013000NRG23200620220045214
|
20/06/2022
|
CHAKORI DEVI
|
3505013WL006428
|
CHAKORI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372978
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-117-001/4
(Nala)
|
3505013000NRG23200620220045215
|
20/06/2022
|
Sindori Devi
|
3505013WL006428
|
Sindori Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372976
|
|
MRS SINDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-117-001/41
(Nala)
|
3505013000NRG23200620220045216
|
20/06/2022
|
ASHA DEVI
|
3505013WL006428
|
ASHA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2460372975
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|