|
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-05-013-070-004/39
(Chamsain)
|
3505013000NRG23250220230227719
|
25/02/2023
|
GANGOTRI DEVI
|
3505013WL027982
|
GANGOTRI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879593
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-070-004/47
(Chamsain)
|
3505013000NRG23250220230227724
|
25/02/2023
|
MUNNI DEVI
|
3505013WL027982
|
MUNNI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879592
|
|
MR DALEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-070-004/31
(Chamsain)
|
3505013000NRG23250220230227716
|
25/02/2023
|
ANJU
|
3505013WL027982
|
ANJU
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879599
|
|
MR AJJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-070-004/33
(Chamsain)
|
3505013000NRG23250220230227717
|
25/02/2023
|
Munni Devi
|
3505013WL027982
|
Munni Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879596
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-070-004/38
(Chamsain)
|
3505013000NRG23250220230227718
|
25/02/2023
|
Geeta Devi
|
3505013WL027982
|
Geeta Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879594
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-070-004/40
(Chamsain)
|
3505013000NRG23250220230227720
|
25/02/2023
|
Kalawati Devi
|
3505013WL027982
|
Kalawati Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879595
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-070-004/41
(Chamsain)
|
3505013000NRG23250220230227722
|
25/02/2023
|
ARTI
|
3505013WL027982
|
ARTI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879600
|
|
MS MS ARTI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-070-004/41
(Chamsain)
|
3505013000NRG23250220230227721
|
25/02/2023
|
VIRA DEVI
|
3505013WL027982
|
VIRA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879598
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-070-004/45
(Chamsain)
|
3505013000NRG23250220230227723
|
25/02/2023
|
Preti Devi
|
3505013WL027982
|
Preti Devi
|
00415
|
SBIN0006769
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912879597
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-070-004/73
(Chamsain)
|
3505013000NRG23250220230227725
|
25/02/2023
|
SANJANA DEVI
|
3505013WL027982
|
SANJANA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912879601
|
|
MRS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|