|
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-05-013-074-004/45
(Umta)
|
3505013000NRG23210220230225376
|
21/02/2023
|
Reena Devi
|
3505013WL027645
|
Reena Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301251328
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-074-004/107
(Umta)
|
3505013000NRG23210220230225372
|
21/02/2023
|
BEENA DEVI
|
3505013WL027645
|
BEENA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301251325
|
|
MS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-074-004/111
(Umta)
|
3505013000NRG23210220230225373
|
21/02/2023
|
LAXMI DEVI
|
3505013WL027645
|
LAXMI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301251318
|
|
MR DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-074-004/114
(Umta)
|
3505013000NRG23210220230225374
|
21/02/2023
|
ANITA DEVI
|
3505013WL027645
|
ANITA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301251324
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-074-004/44
(Umta)
|
3505013000NRG23210220230225375
|
21/02/2023
|
Anita devi
|
3505013WL027645
|
Anita devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301251327
|
|
BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-074-004/46
(Umta)
|
3505013000NRG23210220230225378
|
21/02/2023
|
AJAY RAWAT
|
3505013WL027645
|
AJAY RAWAT
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301251319
|
|
MR AJAY RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-074-004/46
(Umta)
|
3505013000NRG23210220230225377
|
21/02/2023
|
Sarojini Devi
|
3505013WL027645
|
Sarojini Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301251322
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-074-004/48
(Umta)
|
3505013000NRG23210220230225379
|
21/02/2023
|
Padmawati Devi
|
3505013WL027645
|
Padmawati Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301251323
|
|
MRS PADAMAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-074-004/49
(Umta)
|
3505013000NRG23210220230225380
|
21/02/2023
|
Bhaga Devi
|
3505013WL027645
|
Bhaga Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301251321
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-074-004/53
(Umta)
|
3505013000NRG23210220230225381
|
21/02/2023
|
Maheshwari Devi
|
3505013WL027645
|
Maheshwari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301251317
|
|
YOGEMBER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-074-004/55
(Umta)
|
3505013000NRG23210220230225382
|
21/02/2023
|
Kamla Devi
|
3505013WL027645
|
Kamla Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301251320
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-074-004/58
(Umta)
|
3505013000NRG23210220230225383
|
21/02/2023
|
Dikka Devi
|
3505013WL027645
|
Dikka Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9301251326
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|