|
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-05-013-038-001/12
(Apola)
|
3505013000NRG23271220220176390
|
27/12/2022
|
godambari devi
|
3505013WL021806
|
godambari devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515048939
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-038-001/166
(Apola)
|
3505013000NRG23271220220176391
|
27/12/2022
|
MUNNI DEVI
|
3505013WL021806
|
MUNNI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515048941
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-038-001/41
(Apola)
|
3505013000NRG23271220220176392
|
27/12/2022
|
beera devi
|
3505013WL021806
|
beera devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515048944
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-038-001/42
(Apola)
|
3505013000NRG23271220220176393
|
27/12/2022
|
GODAMBARI DEVI
|
3505013WL021806
|
GODAMBARI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515048942
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-038-001/44
(Apola)
|
3505013000NRG23271220220176394
|
27/12/2022
|
gaytri devi
|
3505013WL021806
|
gaytri devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515048937
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-038-001/76
(Apola)
|
3505013000NRG23271220220176395
|
27/12/2022
|
shusheela devi
|
3505013WL021806
|
shusheela devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515048940
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-038-004/80
(Apola)
|
3505013000NRG23271220220176396
|
27/12/2022
|
Usha Devi
|
3505013WL021806
|
Usha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515048943
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-038-004/81
(Apola)
|
3505013000NRG23271220220176397
|
27/12/2022
|
manvar singh
|
3505013WL021806
|
manvar singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515048938
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|