|
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-05-013-054-002/101
(Satkholu)
|
3505013000NRG23291120220153111
|
29/11/2022
|
Preeti devi
|
3505013WL019077
|
Preeti devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848269421
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-054-002/67
(Satkholu)
|
3505013000NRG23291120220153116
|
29/11/2022
|
munna devi
|
3505013WL019077
|
munna devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848269418
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-054-002/70
(Satkholu)
|
3505013000NRG23291120220153118
|
29/11/2022
|
kamala devi
|
3505013WL019077
|
kamala devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848269422
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-054-002/72
(Satkholu)
|
3505013000NRG23291120220153120
|
29/11/2022
|
shanti
|
3505013WL019077
|
shanti
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848269423
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-054-002/73
(Satkholu)
|
3505013000NRG23291120220153121
|
29/11/2022
|
bhagirathi
|
3505013WL019077
|
bhagirathi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848269424
|
|
BHAGIRATHI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-054-002/74
(Satkholu)
|
3505013000NRG23291120220153122
|
29/11/2022
|
Munni Devi
|
3505013WL019077
|
Munni Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848269419
|
|
MUNNI DEVI W O SRI MANBAR SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-054-002/75
(Satkholu)
|
3505013000NRG23291120220153123
|
29/11/2022
|
Shobha Devi
|
3505013WL019077
|
Shobha Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848269420
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|