|
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-05-013-074-006/102
(Umta)
|
3505013000NRG23270120230209644
|
27/01/2023
|
Asha Devi
|
3505013WL025542
|
Asha Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358073
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-074-006/125
(Umta)
|
3505013000NRG23270120230209646
|
27/01/2023
|
SHOBHA DEVI
|
3505013WL025542
|
SHOBHA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358064
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-074-006/80
(Umta)
|
3505013000NRG23270120230209647
|
27/01/2023
|
JASODA DEVI
|
3505013WL025542
|
JASODA DEVI
|
00415
|
SBIN0006769
|
1917
|
1917
|
Processed
|
02/02/2023
|
|
8378358066
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-074-006/81
(Umta)
|
3505013000NRG23270120230209648
|
27/01/2023
|
Shanti Devi
|
3505013WL025542
|
Shanti Devi
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
02/02/2023
|
|
8378358067
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-074-006/82
(Umta)
|
3505013000NRG23270120230209649
|
27/01/2023
|
Kavotri Devi
|
3505013WL025542
|
Kavotri Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358063
|
|
MRS KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-074-006/85
(Umta)
|
3505013000NRG23270120230209650
|
27/01/2023
|
Gaje Singh
|
3505013WL025542
|
Gaje Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378358070
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-074-006/86
(Umta)
|
3505013000NRG23270120230209651
|
27/01/2023
|
Kirpal Singh
|
3505013WL025542
|
Kirpal Singh
|
00415
|
SBIN0006769
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8378358068
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-074-006/90
(Umta)
|
3505013000NRG23270120230209652
|
27/01/2023
|
Malti Devi
|
3505013WL025542
|
Malti Devi
|
00415
|
SBIN0006769
|
1917
|
1917
|
Processed
|
02/02/2023
|
|
8378358074
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-074-006/91
(Umta)
|
3505013000NRG23270120230209653
|
27/01/2023
|
SUSHILA DEVI
|
3505013WL025542
|
SUSHILA DEVI
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
02/02/2023
|
|
8378358065
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-074-006/92
(Umta)
|
3505013000NRG23270120230209654
|
27/01/2023
|
Shobha Devi
|
3505013WL025542
|
Shobha Devi
|
00415
|
SBIN0006769
|
1917
|
1917
|
Processed
|
02/02/2023
|
|
8378358069
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-074-006/93
(Umta)
|
3505013000NRG23270120230209655
|
27/01/2023
|
Suman Devi
|
3505013WL025542
|
Suman Devi
|
00415
|
SBIN0006769
|
1917
|
1917
|
Processed
|
02/02/2023
|
|
8378358072
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-074-006/94
(Umta)
|
3505013000NRG23270120230209656
|
27/01/2023
|
Laxmi Devi
|
3505013WL025542
|
Laxmi Devi
|
00415
|
SBIN0006769
|
1917
|
1917
|
Processed
|
02/02/2023
|
|
8378358071
|
|
DEVDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|