|
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-05-013-059-001/11
(Backroti)
|
3505013000NRG23270720220073724
|
27/07/2022
|
Sitab Singh
|
3505013WL010191
|
Sitab Singh
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393053
|
|
MR SITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-059-001/68
(Backroti)
|
3505013000NRG23270720220073725
|
27/07/2022
|
Chkori Devi
|
3505013WL010191
|
Chkori Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393052
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-059-004/19
(Backroti)
|
3505013000NRG23270720220073726
|
27/07/2022
|
Gopal Singh
|
3505013WL010191
|
Gopal Singh
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393055
|
|
MR GOPAL SINGH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-059-004/48
(Backroti)
|
3505013000NRG23270720220073727
|
27/07/2022
|
Sudhma Devi
|
3505013WL010191
|
Sudhma Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393057
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-059-005/17
(Backroti)
|
3505013000NRG23270720220073730
|
27/07/2022
|
sudha
|
3505013WL010191
|
sudha
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393054
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-059-005/18
(Backroti)
|
3505013000NRG23270720220073731
|
27/07/2022
|
vimala
|
3505013WL010191
|
vimala
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393051
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-059-005/72
(Backroti)
|
3505013000NRG23270720220073732
|
27/07/2022
|
Radha Devi
|
3505013WL010191
|
Radha Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393058
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-059-005/75
(Backroti)
|
3505013000NRG23270720220073733
|
27/07/2022
|
Sunita Devi
|
3505013WL010191
|
Sunita Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980393056
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|