|
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-05-013-033-001/12
(Khoul)
|
3505013000NRG23261220220175056
|
26/12/2022
|
Devki Devi
|
3505013WL021662
|
Devki Devi
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
30/12/2022
|
|
7515052014
|
|
MR SISPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-033-001/140
(Khoul)
|
3505013000NRG23261220220175057
|
26/12/2022
|
SATESHWARI DEVI
|
3505013WL021662
|
SATESHWARI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052016
|
|
MR RAHUL BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-033-001/17
(Khoul)
|
3505013000NRG23261220220175059
|
26/12/2022
|
Jhapa Devi
|
3505013WL021662
|
Jhapa Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052017
|
|
MRS JHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-033-001/2
(Khoul)
|
3505013000NRG23261220220175060
|
26/12/2022
|
Anand Singh
|
3505013WL021662
|
Anand Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052015
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-033-001/7
(Khoul)
|
3505013000NRG23261220220175061
|
26/12/2022
|
SAROJNI DEVI
|
3505013WL021662
|
SAROJNI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052020
|
|
MR RAJENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-033-002/105
(Khoul)
|
3505013000NRG23261220220175062
|
26/12/2022
|
Jasodha Devi
|
3505013WL021662
|
Jasodha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052021
|
|
MRS JASODA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-033-002/30
(Khoul)
|
3505013000NRG23261220220175063
|
26/12/2022
|
Heera Devi
|
3505013WL021662
|
Heera Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052018
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-033-002/41
(Khoul)
|
3505013000NRG23261220220175064
|
26/12/2022
|
KAMLA DEVI
|
3505013WL021662
|
KAMLA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052019
|
|
SIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|