|
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-05-013-064-001/15
(Kyarki)
|
3505013000NRG23300620220054726
|
30/06/2022
|
kalpana devi
|
3505013WL007878
|
kalpana devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651066
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-064-001/59
(Kyarki)
|
3505013000NRG23300620220054727
|
30/06/2022
|
Basanti Devi
|
3505013WL007878
|
Basanti Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651063
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-064-002/47
(Kyarki)
|
3505013000NRG23300620220054731
|
30/06/2022
|
Asha Devi
|
3505013WL007878
|
Asha Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651067
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-064-004/31
(Kyarki)
|
3505013000NRG23300620220054735
|
30/06/2022
|
Godambari Devi
|
3505013WL007878
|
Godambari Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651062
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-064-004/35
(Kyarki)
|
3505013000NRG23300620220054736
|
30/06/2022
|
Umda Devi
|
3505013WL007878
|
Umda Devi
|
00078
|
CNRB0002202
|
2130
|
2130
|
Processed
|
12/07/2022
|
|
3022651068
|
|
MRS UMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-064-004/36
(Kyarki)
|
3505013000NRG23300620220054737
|
30/06/2022
|
rameshwari devi
|
3505013WL007878
|
rameshwari devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651064
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-064-004/39
(Kyarki)
|
3505013000NRG23300620220054738
|
30/06/2022
|
anadi devi
|
3505013WL007878
|
anadi devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651065
|
|
ANANDI DEVI W O MR GOPAL SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-064-004/40
(Kyarki)
|
3505013000NRG23300620220054739
|
30/06/2022
|
Asha Devi
|
3505013WL007878
|
Asha Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651060
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-064-004/64
(Kyarki)
|
3505013000NRG23300620220054740
|
30/06/2022
|
Nirmla Devi
|
3505013WL007878
|
Nirmla Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651061
|
|
NIRMLA DEVI W O VIMAL SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
10
|
Nainidanda
|
UT-05-013-064-001/62
(Kyarki)
|
3505013000NRG23300620220054728
|
30/06/2022
|
Dhana Devi
|
3505013WL007878
|
Dhana Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651070
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-064-002/30
(Kyarki)
|
3505013000NRG23300620220054730
|
30/06/2022
|
Beena Devi
|
3505013WL007878
|
Beena Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3022651069
|
|
BEENA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|