|
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-05-013-062-004/32
(Mochad Bada)
|
3505013000NRG23230520220025426
|
23/05/2022
|
Uermila Devi
|
3505013WL003396
|
Uermila Devi
|
00415
|
SBIN0006769
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1586607393
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-062-004/41
(Mochad Bada)
|
3505013000NRG23230520220025429
|
23/05/2022
|
Paleshwary Devi
|
3505013WL003396
|
Paleshwary Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607389
|
|
PALESHWARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-062-004/41-A
(Mochad Bada)
|
3505013000NRG23230520220025430
|
23/05/2022
|
SHANTI DEVI
|
3505013WL003396
|
SHANTI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607390
|
|
MISS SHANTI DAVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-062-004/45
(Mochad Bada)
|
3505013000NRG23230520220025431
|
23/05/2022
|
HARENDRA SINGH
|
3505013WL003396
|
HARENDRA SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607392
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-062-004/55
(Mochad Bada)
|
3505013000NRG23230520220025433
|
23/05/2022
|
Aanandi Devi
|
3505013WL003396
|
Aanandi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607391
|
|
MISS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-062-004/58
(Mochad Bada)
|
3505013000NRG23230520220025436
|
23/05/2022
|
Neelam Rawat
|
3505013WL003396
|
Neelam Rawat
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607394
|
|
MRS NEELAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-062-004/78
(Mochad Bada)
|
3505013000NRG23230520220025437
|
23/05/2022
|
Geeta Devi
|
3505013WL003396
|
Geeta Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607388
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-062-004/80
(Mochad Bada)
|
3505013000NRG23230520220025438
|
23/05/2022
|
Lalita Devi
|
3505013WL003396
|
Lalita Devi
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586607395
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|