|
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-05-013-123-001/35
(Timlakholi)
|
3505013000NRG23270720220073769
|
27/07/2022
|
rani devi
|
3505013WL010197
|
rani devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981446557
|
|
RANI DEVI W O PREM SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-123-001/36
(Timlakholi)
|
3505013000NRG23270720220073770
|
27/07/2022
|
ganeshi devi
|
3505013WL010197
|
ganeshi devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446555
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-123-001/37
(Timlakholi)
|
3505013000NRG23270720220073771
|
27/07/2022
|
mangal singh
|
3505013WL010197
|
mangal singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446553
|
|
MANGAL SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-123-001/39
(Timlakholi)
|
3505013000NRG23270720220073772
|
27/07/2022
|
babita devi
|
3505013WL010197
|
babita devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981446560
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-123-001/42
(Timlakholi)
|
3505013000NRG23270720220073773
|
27/07/2022
|
manju devi
|
3505013WL010197
|
manju devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981446556
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-123-001/43
(Timlakholi)
|
3505013000NRG23270720220073774
|
27/07/2022
|
sudama lal
|
3505013WL010197
|
sudama lal
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981446558
|
|
MR SUDAMA LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-123-001/44
(Timlakholi)
|
3505013000NRG23270720220073775
|
27/07/2022
|
Sunita Devi
|
3505013WL010197
|
Sunita Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446562
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-123-001/45
(Timlakholi)
|
3505013000NRG23270720220073776
|
27/07/2022
|
Sunita Devi
|
3505013WL010197
|
Sunita Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446561
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-123-001/47
(Timlakholi)
|
3505013000NRG23270720220073777
|
27/07/2022
|
roshni devi
|
3505013WL010197
|
roshni devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981446554
|
|
ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-123-001/48
(Timlakholi)
|
3505013000NRG23270720220073778
|
27/07/2022
|
dilvar singh
|
3505013WL010197
|
dilvar singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981446559
|
|
MR DILVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|