|
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-05-013-117-001/49
(Nala)
|
3505013000NRG23210620220045872
|
21/06/2022
|
mannu devi
|
3505013WL006536
|
mannu devi
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
25/06/2022
|
|
2486129189
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-117-001/50
(Nala)
|
3505013000NRG23210620220045873
|
21/06/2022
|
Savitri Devi
|
3505013WL006536
|
Savitri Devi
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
25/06/2022
|
|
2486129190
|
|
MRS SAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-117-001/52
(Nala)
|
3505013000NRG23210620220045874
|
21/06/2022
|
SEEMA DEVI
|
3505013WL006536
|
SEEMA DEVI
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
25/06/2022
|
|
2486129186
|
|
MR MAHENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-117-001/54
(Nala)
|
3505013000NRG23210620220045875
|
21/06/2022
|
Beera Devi
|
3505013WL006536
|
Beera Devi
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
25/06/2022
|
|
2486129184
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-117-001/55
(Nala)
|
3505013000NRG23210620220045876
|
21/06/2022
|
Kusum Devi
|
3505013WL006536
|
Kusum Devi
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
25/06/2022
|
|
2486129185
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-117-001/64
(Nala)
|
3505013000NRG23210620220045879
|
21/06/2022
|
SHILPA DEVI
|
3505013WL006536
|
SHILPA DEVI
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
25/06/2022
|
|
2486129191
|
|
MR KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-117-001/67
(Nala)
|
3505013000NRG23210620220045881
|
21/06/2022
|
Shobha Devi
|
3505013WL006536
|
Shobha Devi
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
25/06/2022
|
|
2486129183
|
|
MR JAYDEV LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-117-001/69
(Nala)
|
3505013000NRG23210620220045882
|
21/06/2022
|
Parmella Devi
|
3505013WL006536
|
Parmella Devi
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
25/06/2022
|
|
2486129187
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-117-001/71
(Nala)
|
3505013000NRG23210620220045884
|
21/06/2022
|
Sushil
|
3505013WL006536
|
Sushil
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
25/06/2022
|
|
2486129188
|
|
MR SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-117-001/76
(Nala)
|
3505013000NRG23210620220045885
|
21/06/2022
|
SITA DEVI
|
3505013WL006536
|
SITA DEVI
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
25/06/2022
|
|
2486129182
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|