|
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-05-013-118-001/13
(Pipli)
|
3505013000NRG23300820220097715
|
30/08/2022
|
Meharban Singh
|
3505013WL012717
|
Meharban Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032192
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-118-001/25
(Pipli)
|
3505013000NRG23300820220097718
|
30/08/2022
|
shanti devi
|
3505013WL012717
|
shanti devi
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641032190
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-118-001/29
(Pipli)
|
3505013000NRG23300820220097719
|
30/08/2022
|
mahipal singh
|
3505013WL012717
|
mahipal singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032193
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-118-001/3
(Pipli)
|
3505013000NRG23300820220097720
|
30/08/2022
|
Darshani Devi
|
3505013WL012717
|
Darshani Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032191
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-118-001/4
(Pipli)
|
3505013000NRG23300820220097721
|
30/08/2022
|
sushila devi
|
3505013WL012717
|
sushila devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032194
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-118-001/49
(Pipli)
|
3505013000NRG23300820220097723
|
30/08/2022
|
basanti devi
|
3505013WL012717
|
basanti devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032189
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-118-001/56
(Pipli)
|
3505013000NRG23300820220097724
|
30/08/2022
|
Surdi Devi
|
3505013WL012717
|
Surdi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641032188
|
|
MRS SURDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|