|
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-05-013-051-001/47
(Kameda)
|
3505013000NRG23200820220091027
|
20/08/2022
|
chandra mohan
|
3505013WL011958
|
chandra mohan
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372814
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-051-003/3
(Kameda)
|
3505013000NRG23200820220091028
|
20/08/2022
|
dikka devi
|
3505013WL011958
|
dikka devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372816
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-051-003/4
(Kameda)
|
3505013000NRG23200820220091029
|
20/08/2022
|
Panna Devi
|
3505013WL011958
|
Panna Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372818
|
|
MRS PANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-051-003/5
(Kameda)
|
3505013000NRG23200820220091030
|
20/08/2022
|
kusaum devi
|
3505013WL011958
|
kusaum devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372817
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-051-003/63
(Kameda)
|
3505013000NRG23200820220091033
|
20/08/2022
|
mangala devi
|
3505013WL011958
|
mangala devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372821
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-051-003/72
(Kameda)
|
3505013000NRG23200820220091035
|
20/08/2022
|
Rekha Devi
|
3505013WL011958
|
Rekha Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372819
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-051-003/8
(Kameda)
|
3505013000NRG23200820220091036
|
20/08/2022
|
sumitra devi
|
3505013WL011958
|
sumitra devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372815
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-051-007/55
(Kameda)
|
3505013000NRG23200820220091037
|
20/08/2022
|
Mangla Devi
|
3505013WL011958
|
Mangla Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372820
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-051-009/2
(Kameda)
|
3505013000NRG23200820220091039
|
20/08/2022
|
Dikka Devi
|
3505013WL011958
|
Dikka Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641372822
|
|
MRS DEEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|