|
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-05-013-033-001/13
(Khoul)
|
3505013000NRG23251120220151968
|
25/11/2022
|
Shyam Lal
|
3505013WL018911
|
Shyam Lal
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763658520
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-033-001/17
(Khoul)
|
3505013000NRG23251120220151970
|
25/11/2022
|
Jhapa Devi
|
3505013WL018911
|
Jhapa Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763658524
|
|
MRS JHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-033-001/18
(Khoul)
|
3505013000NRG23251120220151971
|
25/11/2022
|
Sobha Devi
|
3505013WL018911
|
Sobha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763658526
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-033-001/2
(Khoul)
|
3505013000NRG23251120220151972
|
25/11/2022
|
Anand Singh
|
3505013WL018911
|
Anand Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763658523
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-033-001/3
(Khoul)
|
3505013000NRG23251120220151973
|
25/11/2022
|
Prem Singh
|
3505013WL018911
|
Prem Singh
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763658525
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-033-001/4
(Khoul)
|
3505013000NRG23251120220151974
|
25/11/2022
|
Guddi Devi
|
3505013WL018911
|
Guddi Devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
01/12/2022
|
|
6763658527
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-033-002/105
(Khoul)
|
3505013000NRG23251120220151978
|
25/11/2022
|
Jasodha Devi
|
3505013WL018911
|
Jasodha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763658521
|
|
MRS JASODA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-033-002/47
(Khoul)
|
3505013000NRG23251120220151979
|
25/11/2022
|
Govindi Devi
|
3505013WL018911
|
Govindi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763658522
|
|
MRS SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|