|
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-05-013-044-002/109
(Regalti)
|
3505013000NRG23280320230251390
|
28/03/2023
|
SRISHTI
|
3505013WL030790
|
SRISHTI
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
30/03/2023
|
|
0308910496
|
|
MISS SRISHTI SRISHTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-044-002/62
(Regalti)
|
3505013000NRG23280320230251391
|
28/03/2023
|
Bigare Devi
|
3505013WL030790
|
Bigare Devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
30/03/2023
|
|
0308910495
|
|
MR BIGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-044-002/66
(Regalti)
|
3505013000NRG23280320230251392
|
28/03/2023
|
SEEMA DEVI
|
3505013WL030790
|
SEEMA DEVI
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
30/03/2023
|
|
0308910500
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-044-002/71
(Regalti)
|
3505013000NRG23280320230251393
|
28/03/2023
|
Sunita Devi
|
3505013WL030790
|
Sunita Devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
30/03/2023
|
|
0308910493
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-044-002/75
(Regalti)
|
3505013000NRG23280320230251394
|
28/03/2023
|
Bhunderi Devi
|
3505013WL030790
|
Bhunderi Devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
30/03/2023
|
|
0308910494
|
|
MRS BHUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-044-002/78
(Regalti)
|
3505013000NRG23280320230251395
|
28/03/2023
|
Savitri Devi
|
3505013WL030790
|
Savitri Devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
30/03/2023
|
|
0308910498
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-044-002/89
(Regalti)
|
3505013000NRG23280320230251396
|
28/03/2023
|
Sarojani Devi
|
3505013WL030790
|
Sarojani Devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
30/03/2023
|
|
0308910499
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-044-002/94
(Regalti)
|
3505013000NRG23280320230251397
|
28/03/2023
|
SUSHILA DEVI
|
3505013WL030790
|
SUSHILA DEVI
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
30/03/2023
|
|
0308910497
|
|
MRS SUSHILA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|