|
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-05-013-078-001/102
(Punodi)
|
3505013000NRG23280320230251460
|
28/03/2023
|
DINESH SINGH
|
3505013WL030796
|
DINESH SINGH
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911080
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-078-003/10
(Punodi)
|
3505013000NRG23280320230251461
|
28/03/2023
|
Ramesh Chandra
|
3505013WL030796
|
Ramesh Chandra
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911082
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-078-003/18
(Punodi)
|
3505013000NRG23280320230251462
|
28/03/2023
|
Heera Devi
|
3505013WL030796
|
Heera Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911086
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-078-003/64
(Punodi)
|
3505013000NRG23280320230251464
|
28/03/2023
|
Chandra Singh
|
3505013WL030796
|
Chandra Singh
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911083
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-078-003/75
(Punodi)
|
3505013000NRG23280320230251465
|
28/03/2023
|
Shakuntla Devi
|
3505013WL030796
|
Shakuntla Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911084
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-078-003/85
(Punodi)
|
3505013000NRG23280320230251466
|
28/03/2023
|
Shakambari Devi
|
3505013WL030796
|
Shakambari Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911088
|
|
MRS SHAKMVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-078-003/86
(Punodi)
|
3505013000NRG23280320230251467
|
28/03/2023
|
SURMA DEVI
|
3505013WL030796
|
SURMA DEVI
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911087
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-078-003/96
(Punodi)
|
3505013000NRG23280320230251468
|
28/03/2023
|
PUSHPA DEVI
|
3505013WL030796
|
PUSHPA DEVI
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911085
|
|
MS PUSHPA IDEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-078-003/98
(Punodi)
|
3505013000NRG23280320230251469
|
28/03/2023
|
Sarojani Devi
|
3505013WL030796
|
Sarojani Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911081
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|