|
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-05-013-123-001/19
(Timlakholi)
|
3505013000NRG23310320230254308
|
31/03/2023
|
Gangotri Devi
|
3505013WL031142
|
Gangotri Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171804953
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-123-001/30
(Timlakholi)
|
3505013000NRG23310320230254309
|
31/03/2023
|
DIWAKAR SINGH
|
3505013WL031142
|
DIWAKAR SINGH
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804958
|
|
DIVAKAR SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-123-001/50
(Timlakholi)
|
3505013000NRG23310320230254310
|
31/03/2023
|
sumitra devi
|
3505013WL031142
|
sumitra devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171804956
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-123-001/52
(Timlakholi)
|
3505013000NRG23310320230254311
|
31/03/2023
|
lalita devi
|
3505013WL031142
|
lalita devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171804951
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-123-001/54
(Timlakholi)
|
3505013000NRG23310320230254312
|
31/03/2023
|
guddi devi
|
3505013WL031142
|
guddi devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171804954
|
|
MR GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-123-001/60
(Timlakholi)
|
3505013000NRG23310320230254313
|
31/03/2023
|
bhaga devi
|
3505013WL031142
|
bhaga devi
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
03/05/2023
|
|
1171804955
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-123-001/68
(Timlakholi)
|
3505013000NRG23310320230254314
|
31/03/2023
|
RANJEET LAL
|
3505013WL031142
|
RANJEET LAL
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171804957
|
|
MR RANJEET LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-123-001/9
(Timlakholi)
|
3505013000NRG23310320230254315
|
31/03/2023
|
govind singh
|
3505013WL031142
|
govind singh
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171804952
|
|
Mr. GOVIND SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11715
|
11715
|
|
|
|
|
|
|
|