|
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-05-013-123-001/23
(Timlakholi)
|
3505013000NRG23290320230252285
|
29/03/2023
|
SIDDHANT RAWAT
|
3505013WL030925
|
SIDDHANT RAWAT
|
00078
|
CNRB0002176
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0500902076
|
|
SIDDHANT RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-123-001/29
(Timlakholi)
|
3505013000NRG23290320230252286
|
29/03/2023
|
ANKIT RAWAT
|
3505013WL030925
|
ANKIT RAWAT
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500902081
|
|
MR ANKIT RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-123-001/35
(Timlakholi)
|
3505013000NRG23290320230252287
|
29/03/2023
|
rani devi
|
3505013WL030925
|
rani devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500902075
|
|
RANI DEVI W O PREM SINGH
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-123-001/43
(Timlakholi)
|
3505013000NRG23290320230252289
|
29/03/2023
|
SATENDRA LAL
|
3505013WL030925
|
SATENDRA LAL
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500902080
|
|
SATENDER LAL
|
IDBI BANK(607095)
|
|
5
|
Nainidanda
|
UT-05-013-123-001/43
(Timlakholi)
|
3505013000NRG23290320230252288
|
29/03/2023
|
sudama lal
|
3505013WL030925
|
sudama lal
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0500902077
|
|
MR SUDAMA LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-123-001/48
(Timlakholi)
|
3505013000NRG23290320230252290
|
29/03/2023
|
dilvar singh
|
3505013WL030925
|
dilvar singh
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500902079
|
|
MR DILVAR LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-123-001/51
(Timlakholi)
|
3505013000NRG23290320230252291
|
29/03/2023
|
ramlal
|
3505013WL030925
|
ramlal
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500902078
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-123-001/70
(Timlakholi)
|
3505013000NRG23290320230252292
|
29/03/2023
|
MADHU DEVI
|
3505013WL030925
|
MADHU DEVI
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
03/04/2023
|
|
0500902082
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|