|
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-05-013-070-004/47
(Chamsain)
|
3505013000NRG23310320230254451
|
31/03/2023
|
MUNNI DEVI
|
3505013WL031153
|
MUNNI DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171804890
|
|
MR DALEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-070-004/31
(Chamsain)
|
3505013000NRG23310320230254445
|
31/03/2023
|
ANJU
|
3505013WL031153
|
ANJU
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171804893
|
|
MR AJJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-070-004/33
(Chamsain)
|
3505013000NRG23310320230254446
|
31/03/2023
|
Munni Devi
|
3505013WL031153
|
Munni Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804894
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-070-004/38
(Chamsain)
|
3505013000NRG23310320230254447
|
31/03/2023
|
Geeta Devi
|
3505013WL031153
|
Geeta Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171804891
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-070-004/41
(Chamsain)
|
3505013000NRG23310320230254448
|
31/03/2023
|
VIRA DEVI
|
3505013WL031153
|
VIRA DEVI
|
00415
|
SBIN0006769
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1171804896
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-070-004/45
(Chamsain)
|
3505013000NRG23310320230254449
|
31/03/2023
|
Pan Singh
|
3505013WL031153
|
Pan Singh
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171804892
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-070-004/45
(Chamsain)
|
3505013000NRG23310320230254450
|
31/03/2023
|
Preti Devi
|
3505013WL031153
|
Preti Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171804895
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-070-004/73
(Chamsain)
|
3505013000NRG23310320230254452
|
31/03/2023
|
SANJANA DEVI
|
3505013WL031153
|
SANJANA DEVI
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171804897
|
|
MRS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|