|
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-05-013-034-003/10
(Danddhar)
|
3505013000NRG23210320230245811
|
21/03/2023
|
Dyal Singh
|
3505013WL030092
|
Dyal Singh
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074289168
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-034-003/107
(Danddhar)
|
3505013000NRG23210320230245812
|
21/03/2023
|
Beena Devi
|
3505013WL030092
|
Beena Devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074289171
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-034-003/12
(Danddhar)
|
3505013000NRG23210320230245815
|
21/03/2023
|
Beena Devi
|
3505013WL030092
|
Beena Devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074289174
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-034-003/13
(Danddhar)
|
3505013000NRG23210320230245816
|
21/03/2023
|
Veera Devi
|
3505013WL030092
|
Veera Devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074289172
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-034-003/20
(Danddhar)
|
3505013000NRG23210320230245817
|
21/03/2023
|
Dikka Devi
|
3505013WL030092
|
Dikka Devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074289170
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-034-003/3
(Danddhar)
|
3505013000NRG23210320230245818
|
21/03/2023
|
Sateshwari Devi
|
3505013WL030092
|
Sateshwari Devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074289175
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-034-003/5
(Danddhar)
|
3505013000NRG23210320230245819
|
21/03/2023
|
Kuura Devi
|
3505013WL030092
|
Kuura Devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074289173
|
|
MRS KURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-034-003/9
(Danddhar)
|
3505013000NRG23210320230245821
|
21/03/2023
|
Guddi Devi
|
3505013WL030092
|
Guddi Devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074289169
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|