|
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-05-013-033-002/112
(Khoul)
|
3505013000NRG23300620220054803
|
30/06/2022
|
SULOCHANA DEVI
|
3505013WL007882
|
SULOCHANA DEVI
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022160137
|
|
MRS SULOCHANA DEVI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-033-002/114
(Khoul)
|
3505013000NRG23300620220054805
|
30/06/2022
|
SHOBHA DEVI
|
3505013WL007882
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022160141
|
|
MRS SOBHA DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-033-002/142
(Khoul)
|
3505013000NRG23300620220054809
|
30/06/2022
|
SUNITA DEVI
|
3505013WL007882
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160138
|
|
MRS SUNITA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-033-002/143
(Khoul)
|
3505013000NRG23300620220054810
|
30/06/2022
|
RAMESHWARI DEVI
|
3505013WL007882
|
RAMESHWARI DEVI
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022160136
|
|
RAMESHWARI
|
()
|
|
5
|
Nainidanda
|
UT-05-013-033-002/145
(Khoul)
|
3505013000NRG23300620220054811
|
30/06/2022
|
ANITA DEVI
|
3505013WL007882
|
ANITA DEVI
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022160143
|
|
MRS ANITA DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-033-002/147
(Khoul)
|
3505013000NRG23300620220054812
|
30/06/2022
|
SHATI DEVI
|
3505013WL007882
|
SHATI DEVI
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022160139
|
|
MRS SHANTI DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-033-002/149
(Khoul)
|
3505013000NRG23300620220054813
|
30/06/2022
|
HEMA DEVI
|
3505013WL007882
|
HEMA DEVI
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022160142
|
|
MRS HEMA DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-033-002/155
(Khoul)
|
3505013000NRG23300620220054814
|
30/06/2022
|
GEETA DEVI
|
3505013WL007882
|
GEETA DEVI
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022160145
|
|
MS GEETA
|
()
|
|
9
|
Nainidanda
|
UT-05-013-033-002/27
(Khoul)
|
3505013000NRG23300620220054815
|
30/06/2022
|
SHANTI DEVI
|
3505013WL007882
|
SHANTI DEVI
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022160148
|
|
MRS SHANTI DEVI
|
()
|
|
10
|
Nainidanda
|
UT-05-013-033-002/29
(Khoul)
|
3505013000NRG23300620220054817
|
30/06/2022
|
Kapotri Devi
|
3505013WL007882
|
Kapotri Devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
12/07/2022
|
|
3022160140
|
|
MRS KAPOTRI DEVI
|
()
|
|
11
|
Nainidanda
|
UT-05-013-033-002/36
(Khoul)
|
3505013000NRG23300620220054820
|
30/06/2022
|
Leela Devi
|
3505013WL007882
|
Leela Devi
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
12/07/2022
|
|
3022160135
|
|
LEELA DEVI
|
()
|
|
12
|
Nainidanda
|
UT-05-013-033-002/41
(Khoul)
|
3505013000NRG23300620220054824
|
30/06/2022
|
KAMLA DEVI
|
3505013WL007882
|
KAMLA DEVI
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
12/07/2022
|
|
3022160146
|
|
MR KAMLA DEVI
|
()
|
|
13
|
Nainidanda
|
UT-05-013-033-002/48
(Khoul)
|
3505013000NRG23300620220054828
|
30/06/2022
|
RAMESHWARI DEVI
|
3505013WL007882
|
RAMESHWARI DEVI
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
12/07/2022
|
|
3022160144
|
|
MRS RAMESHWARI DEVI
|
()
|
|
14
|
Nainidanda
|
UT-05-013-033-002/93
(Khoul)
|
3505013000NRG23300620220054832
|
30/06/2022
|
KAVITA DEVI
|
3505013WL007882
|
KAVITA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3022160147
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|