|
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-05-013-009-001/15
(Bhoon)
|
3505013000NRG23210520220024520
|
21/05/2022
|
Anju Devi
|
3505013WL003266
|
Anju Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1586607507
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-009-001/16
(Bhoon)
|
3505013000NRG23210520220024522
|
21/05/2022
|
Sharada Devi
|
3505013WL003266
|
Sharada Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586607506
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-009-001/17
(Bhoon)
|
3505013000NRG23210520220024523
|
21/05/2022
|
NANDA DEVI
|
3505013WL003266
|
NANDA DEVI
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1586607508
|
|
RAM CHANDRA DHYANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-009-001/21
(Bhoon)
|
3505013000NRG23210520220024525
|
21/05/2022
|
Shobha Devi
|
3505013WL003266
|
Shobha Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1586607504
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-009-001/23
(Bhoon)
|
3505013000NRG23210520220024527
|
21/05/2022
|
Chandrkala Devi
|
3505013WL003266
|
Chandrkala Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586607500
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-009-001/25
(Bhoon)
|
3505013000NRG23210520220024528
|
21/05/2022
|
Laxmi Devi
|
3505013WL003266
|
Laxmi Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586607499
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-009-001/27
(Bhoon)
|
3505013000NRG23210520220024530
|
21/05/2022
|
Vidhya Devi
|
3505013WL003266
|
Vidhya Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1586607498
|
|
MR GHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-009-001/47
(Bhoon)
|
3505013000NRG23210520220024532
|
21/05/2022
|
Savitri Devi
|
3505013WL003266
|
Savitri Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586607501
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-009-001/51
(Bhoon)
|
3505013000NRG23210520220024533
|
21/05/2022
|
Sindore Devi
|
3505013WL003266
|
Sindore Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1586607502
|
|
MRS SINDURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-009-001/58
(Bhoon)
|
3505013000NRG23210520220024535
|
21/05/2022
|
Beera Devi
|
3505013WL003266
|
Beera Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586607497
|
|
BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-009-001/60
(Bhoon)
|
3505013000NRG23210520220024537
|
21/05/2022
|
Bhwana Devi
|
3505013WL003266
|
Bhwana Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586607505
|
|
MR BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-009-001/62
(Bhoon)
|
3505013000NRG23210520220024538
|
21/05/2022
|
Sushela Devi
|
3505013WL003266
|
Sushela Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586607503
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|