|
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-05-013-019-001/121
(Tandoli)
|
3505013000NRG23271220220175732
|
27/12/2022
|
VIMLA DEVI
|
3505013WL021742
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515050381
|
|
Mrs. BIMLA DEVI GUSAIN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-010-002/112
(Androli)
|
3505013000NRG23271220220175727
|
27/12/2022
|
KAMLA DEVI
|
3505013WL021742
|
KAMLA DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515050382
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-010-002/78
(Androli)
|
3505013000NRG23271220220175728
|
27/12/2022
|
LEELA DEVI
|
3505013WL021742
|
LEELA DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515050391
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-010-002/82
(Androli)
|
3505013000NRG23271220220175729
|
27/12/2022
|
Kumana Devi
|
3505013WL021742
|
Kumana Devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515050383
|
|
MRS KUMANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-019-001/72
(Tandoli)
|
3505013000NRG23271220220175733
|
27/12/2022
|
PYARI DEVI
|
3505013WL021742
|
PYARI DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515050385
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-019-001/74
(Tandoli)
|
3505013000NRG23271220220175734
|
27/12/2022
|
kunwari devi
|
3505013WL021742
|
kunwari devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515050387
|
|
MRS KUVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-019-001/76
(Tandoli)
|
3505013000NRG23271220220175735
|
27/12/2022
|
CHANDA DEVI
|
3505013WL021742
|
CHANDA DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515050386
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-019-001/9
(Tandoli)
|
3505013000NRG23271220220175736
|
27/12/2022
|
SARITA DEVI
|
3505013WL021742
|
SARITA DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515050384
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-019-001/95
(Tandoli)
|
3505013000NRG23271220220175737
|
27/12/2022
|
BHVADA DEVI
|
3505013WL021742
|
BHVADA DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515050388
|
|
MRS BHVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-019-002/20
(Tandoli)
|
3505013000NRG23271220220175738
|
27/12/2022
|
RAMA DEVI
|
3505013WL021742
|
RAMA DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515050390
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-019-002/45
(Tandoli)
|
3505013000NRG23271220220175739
|
27/12/2022
|
KUNDANI DEVI
|
3505013WL021742
|
KUNDANI DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515050389
|
|
MRS KUNDANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|