|
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-05-013-063-001/41
(Kamanda)
|
3505013000NRG23310320230254401
|
31/03/2023
|
Sushil Perkash
|
3505013WL031149
|
Sushil Perkash
|
00078
|
CNRB0002202
|
213
|
213
|
Processed
|
03/05/2023
|
|
1171805692
|
|
SUSHIL PRAKASH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-063-001/47
(Kamanda)
|
3505013000NRG23310320230254405
|
31/03/2023
|
Ram Singh
|
3505013WL031149
|
Ram Singh
|
00078
|
CNRB0002202
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171805693
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-063-001/61
(Kamanda)
|
3505013000NRG23310320230254410
|
31/03/2023
|
BEERBAL RAM
|
3505013WL031149
|
BEERBAL RAM
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171805679
|
|
MR BEERBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-063-001/71
(Kamanda)
|
3505013000NRG23310320230254412
|
31/03/2023
|
SURENDRA SINGH
|
3505013WL031149
|
SURENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171805678
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-063-001/100
(Kamanda)
|
3505013000NRG23310320230254399
|
31/03/2023
|
CHANDA DEVI
|
3505013WL031149
|
CHANDA DEVI
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171805683
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-063-001/40
(Kamanda)
|
3505013000NRG23310320230254400
|
31/03/2023
|
SUMITRA DEVI
|
3505013WL031149
|
SUMITRA DEVI
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171805690
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-063-001/43
(Kamanda)
|
3505013000NRG23310320230254402
|
31/03/2023
|
REENA DEVI
|
3505013WL031149
|
REENA DEVI
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171805680
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-063-001/44
(Kamanda)
|
3505013000NRG23310320230254403
|
31/03/2023
|
SAROJANI DEVI
|
3505013WL031149
|
SAROJANI DEVI
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171805685
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-063-001/46
(Kamanda)
|
3505013000NRG23310320230254404
|
31/03/2023
|
Chandra Devi
|
3505013WL031149
|
Chandra Devi
|
00415
|
SBIN0011499
|
639
|
639
|
Processed
|
03/05/2023
|
|
1171805686
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-063-001/47
(Kamanda)
|
3505013000NRG23310320230254406
|
31/03/2023
|
Dikka Devi
|
3505013WL031149
|
Dikka Devi
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171805691
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-063-001/50
(Kamanda)
|
3505013000NRG23310320230254407
|
31/03/2023
|
Dikka Devi
|
3505013WL031149
|
Dikka Devi
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171805689
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-063-001/55
(Kamanda)
|
3505013000NRG23310320230254409
|
31/03/2023
|
REENA DEVI
|
3505013WL031149
|
REENA DEVI
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171805684
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-063-001/70
(Kamanda)
|
3505013000NRG23310320230254411
|
31/03/2023
|
SUNITA DEVI
|
3505013WL031149
|
SUNITA DEVI
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171805688
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-063-001/75
(Kamanda)
|
3505013000NRG23310320230254413
|
31/03/2023
|
SHEELADEVI
|
3505013WL031149
|
SHEELADEVI
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171805682
|
|
MRS SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-063-001/77
(Kamanda)
|
3505013000NRG23310320230254414
|
31/03/2023
|
NILA DEVI
|
3505013WL031149
|
NILA DEVI
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171805687
|
|
MRS NILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-063-001/97
(Kamanda)
|
3505013000NRG23310320230254416
|
31/03/2023
|
NEERA DEVI
|
3505013WL031149
|
NEERA DEVI
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
03/05/2023
|
|
1171805681
|
|
MRS NEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|