|
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-05-013-059-003/63
(Backroti)
|
3505013000NRG23210320230245854
|
21/03/2023
|
Jhupli Devi
|
3505013WL030096
|
Jhupli Devi
|
00415
|
SBIN0011499
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074283720
|
|
MRS JUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-059-005/12
(Backroti)
|
3505013000NRG23210320230245855
|
21/03/2023
|
KUSUM
|
3505013WL030096
|
KUSUM
|
00415
|
SBIN0011499
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074283722
|
|
MISS KUSUM DO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-059-005/17
(Backroti)
|
3505013000NRG23210320230245856
|
21/03/2023
|
sudha
|
3505013WL030096
|
sudha
|
00415
|
SBIN0011499
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074283724
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-059-005/39
(Backroti)
|
3505013000NRG23210320230245858
|
21/03/2023
|
JASPAL
|
3505013WL030096
|
JASPAL
|
00415
|
SBIN0011499
|
426
|
426
|
Processed
|
24/03/2023
|
|
0074283723
|
|
MR JASPAL JASPAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-059-005/47
(Backroti)
|
3505013000NRG23210320230245859
|
21/03/2023
|
Beena Devi
|
3505013WL030096
|
Beena Devi
|
00415
|
SBIN0011499
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074283721
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-059-005/53
(Backroti)
|
3505013000NRG23210320230245860
|
21/03/2023
|
Dharshan Singh
|
3505013WL030096
|
Dharshan Singh
|
00415
|
SBIN0011499
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074283717
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-059-005/72
(Backroti)
|
3505013000NRG23210320230245861
|
21/03/2023
|
Radha Devi
|
3505013WL030096
|
Radha Devi
|
00415
|
SBIN0011499
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074283718
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-059-005/75
(Backroti)
|
3505013000NRG23210320230245862
|
21/03/2023
|
GEETA RAM
|
3505013WL030096
|
GEETA RAM
|
00415
|
SBIN0011499
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074283725
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-059-005/82
(Backroti)
|
3505013000NRG23210320230245863
|
21/03/2023
|
BACHAN SINGH
|
3505013WL030096
|
BACHAN SINGH
|
00415
|
SBIN0011499
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074283726
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-059-005/84
(Backroti)
|
3505013000NRG23210320230245864
|
21/03/2023
|
Suman Devi
|
3505013WL030096
|
Suman Devi
|
00415
|
SBIN0011499
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074283719
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-059-005/88
(Backroti)
|
3505013000NRG23210320230245866
|
21/03/2023
|
ANITA DEVI
|
3505013WL030096
|
ANITA DEVI
|
00415
|
SBIN0011499
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074283727
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|