|
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-05-013-074-002/62
(Umta)
|
3505013000NRG23291220220178400
|
29/12/2022
|
Rampayari Devi
|
3505013WL022034
|
Rampayari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518082
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-074-002/64
(Umta)
|
3505013000NRG23291220220178401
|
29/12/2022
|
Sunita Devi
|
3505013WL022034
|
Sunita Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564518080
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-074-002/65
(Umta)
|
3505013000NRG23291220220178402
|
29/12/2022
|
Basanti Devi
|
3505013WL022034
|
Basanti Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564518081
|
|
MRS BASANATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-074-002/66
(Umta)
|
3505013000NRG23291220220178403
|
29/12/2022
|
Sunita Devi
|
3505013WL022034
|
Sunita Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564518077
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-074-002/70
(Umta)
|
3505013000NRG23291220220178405
|
29/12/2022
|
Guddi Devi
|
3505013WL022034
|
Guddi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518084
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-074-003/72
(Umta)
|
3505013000NRG23291220220178406
|
29/12/2022
|
Satyapal Singh
|
3505013WL022034
|
Satyapal Singh
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564518079
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-074-003/73
(Umta)
|
3505013000NRG23291220220178407
|
29/12/2022
|
Yogamber Singh
|
3505013WL022034
|
Yogamber Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518085
|
|
MR YOGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-074-003/74
(Umta)
|
3505013000NRG23291220220178408
|
29/12/2022
|
DEEPA DEVI
|
3505013WL022034
|
DEEPA DEVI
|
00415
|
SBIN0006769
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7564518083
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-074-003/75
(Umta)
|
3505013000NRG23291220220178409
|
29/12/2022
|
Sureshi Devi
|
3505013WL022034
|
Sureshi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518076
|
|
YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-074-003/76
(Umta)
|
3505013000NRG23291220220178410
|
29/12/2022
|
Shyam Singh
|
3505013WL022034
|
Shyam Singh
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564518078
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-074-003/78
(Umta)
|
3505013000NRG23291220220178412
|
29/12/2022
|
Birkarm Singh
|
3505013WL022034
|
Birkarm Singh
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
02/01/2023
|
|
7564518086
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|