|
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-05-013-121-001/140
(Khutida Bichla)
|
3505013000NRG23230120230204113
|
23/01/2023
|
CHIMA DEVI
|
3505013WL024910
|
CHIMA DEVI
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197611250
|
|
MRS CHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-121-001/84
(Khutida Bichla)
|
3505013000NRG23230120230204114
|
23/01/2023
|
Arvind
|
3505013WL024910
|
Arvind
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197611249
|
|
MR VASAVA NANDA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-121-002/101
(Khutida Bichla)
|
3505013000NRG23230120230204115
|
23/01/2023
|
yasoda devi
|
3505013WL024910
|
yasoda devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197611253
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-121-002/124
(Khutida Bichla)
|
3505013000NRG23230120230204117
|
23/01/2023
|
MANTHI DEVI
|
3505013WL024910
|
MANTHI DEVI
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197611252
|
|
MRS MANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-121-002/136
(Khutida Bichla)
|
3505013000NRG23230120230204118
|
23/01/2023
|
BHARAT SINGH
|
3505013WL024910
|
BHARAT SINGH
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197611255
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-121-002/99
(Khutida Bichla)
|
3505013000NRG23230120230204119
|
23/01/2023
|
asha devi
|
3505013WL024910
|
asha devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197611251
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-121-004/139
(Khutida Bichla)
|
3505013000NRG23230120230204121
|
23/01/2023
|
ASHA DEVI
|
3505013WL024910
|
ASHA DEVI
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197611254
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-121-004/67
(Khutida Bichla)
|
3505013000NRG23230120230204122
|
23/01/2023
|
DINESH SINGH RAWAT
|
3505013WL024910
|
DINESH SINGH RAWAT
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
27/01/2023
|
|
8197611256
|
|
MR DINESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|