|
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-05-013-040-001/29
(Nauniyakhet)
|
3505013000NRG23260720220073567
|
26/07/2022
|
Shanti Devi
|
3505013WL010170
|
Shanti Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547212
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-040-001/32
(Nauniyakhet)
|
3505013000NRG23260720220073568
|
26/07/2022
|
Madugire
|
3505013WL010170
|
Madugire
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547208
|
|
MR MAGADH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-040-001/50
(Nauniyakhet)
|
3505013000NRG23260720220073570
|
26/07/2022
|
Radha Devi
|
3505013WL010170
|
Radha Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547207
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-040-001/56
(Nauniyakhet)
|
3505013000NRG23260720220073571
|
26/07/2022
|
Veera Devi
|
3505013WL010170
|
Veera Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547205
|
|
BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-040-001/57
(Nauniyakhet)
|
3505013000NRG23260720220073572
|
26/07/2022
|
Surendra Lal
|
3505013WL010170
|
Surendra Lal
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410547211
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-040-001/61
(Nauniyakhet)
|
3505013000NRG23260720220073573
|
26/07/2022
|
Geeta Devi
|
3505013WL010170
|
Geeta Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547206
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-040-001/70
(Nauniyakhet)
|
3505013000NRG23260720220073576
|
26/07/2022
|
Sarojani Devi
|
3505013WL010170
|
Sarojani Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547209
|
|
SAROJNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Nainidanda
|
UT-05-013-040-001/8
(Nauniyakhet)
|
3505013000NRG23260720220073577
|
26/07/2022
|
Shanti Devi
|
3505013WL010170
|
Shanti Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410547210
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|