|
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-05-013-117-001/38
(Nala)
|
3505013000NRG23270920220120323
|
27/09/2022
|
Manju Devi
|
3505013WL015116
|
Manju Devi
|
00078
|
CNRB0002176
|
639
|
639
|
Processed
|
01/10/2022
|
|
5122550040
|
|
MANJU W O DHIRENDRA SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-117-001/10
(Nala)
|
3505013000NRG23270920220120316
|
27/09/2022
|
HOSHIYARI DEVI
|
3505013WL015116
|
HOSHIYARI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122550044
|
|
BALAM SINGH HOSIYARI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-117-001/11
(Nala)
|
3505013000NRG23270920220120317
|
27/09/2022
|
Pitambari Devi
|
3505013WL015116
|
Pitambari Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
01/10/2022
|
|
5122550037
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-117-001/25
(Nala)
|
3505013000NRG23270920220120320
|
27/09/2022
|
SHAKHA DEVI
|
3505013WL015116
|
SHAKHA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/10/2022
|
|
5122550039
|
|
SHAKHA DEVI WO DHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-117-001/32
(Nala)
|
3505013000NRG23270920220120322
|
27/09/2022
|
babali Devi
|
3505013WL015116
|
babali Devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
01/10/2022
|
|
5122550043
|
|
MRS BABALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-117-001/39
(Nala)
|
3505013000NRG23270920220120324
|
27/09/2022
|
CHAKORI DEVI
|
3505013WL015116
|
CHAKORI DEVI
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
01/10/2022
|
|
5122550041
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-117-001/4
(Nala)
|
3505013000NRG23270920220120325
|
27/09/2022
|
Manber Singh
|
3505013WL015116
|
Manber Singh
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
01/10/2022
|
|
5122550038
|
|
MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-117-001/56
(Nala)
|
3505013000NRG23270920220120326
|
27/09/2022
|
Meenakshi Rawat
|
3505013WL015116
|
Meenakshi Rawat
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
01/10/2022
|
|
5122550042
|
|
MR DHAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|