|
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-05-013-019-001/52
(Tandoli)
|
3505013000NRG23230320230247552
|
23/03/2023
|
PRADEEP SINGH
|
3505013WL030279
|
PRADEEP SINGH
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277698508
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-009-001/20
(Bhoon)
|
3505013000NRG23230320230247545
|
23/03/2023
|
Nagendra Persad
|
3505013WL030279
|
Nagendra Persad
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277698511
|
|
MR NAGENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-009-001/56
(Bhoon)
|
3505013000NRG23230320230247546
|
23/03/2023
|
SACHIN DHYANI
|
3505013WL030279
|
SACHIN DHYANI
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277698515
|
|
MR SACHIN DHYANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-009-003/132
(Bhoon)
|
3505013000NRG23230320230247548
|
23/03/2023
|
CHANDAN SINGH
|
3505013WL030279
|
CHANDAN SINGH
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277698514
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-009-003/65
(Bhoon)
|
3505013000NRG23230320230247549
|
23/03/2023
|
Javahar Singh
|
3505013WL030279
|
Javahar Singh
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277698509
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-009-003/69
(Bhoon)
|
3505013000NRG23230320230247551
|
23/03/2023
|
Kamal Devi
|
3505013WL030279
|
Kamal Devi
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277698510
|
|
MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-033-002/95
(Khoul)
|
3505013000NRG23230320230247553
|
23/03/2023
|
Lakshmi Devi
|
3505013WL030279
|
Lakshmi Devi
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277698512
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-035-001/87
(Maira)
|
3505013000NRG23230320230247554
|
23/03/2023
|
Madhu Devi
|
3505013WL030279
|
Madhu Devi
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277698513
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|