|
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-05-013-039-001/128
(Chaid Manjkhola)
|
3505013000NRG23310320230254602
|
31/03/2023
|
Neema Devi
|
3505013WL031167
|
Neema Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804949
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-039-001/144
(Chaid Manjkhola)
|
3505013000NRG23310320230254604
|
31/03/2023
|
GOVIND SINGH
|
3505013WL031167
|
GOVIND SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804950
|
|
GOVIND SINGH
|
IDBI BANK(607095)
|
|
3
|
Nainidanda
|
UT-05-013-039-001/48
(Chaid Manjkhola)
|
3505013000NRG23310320230254606
|
31/03/2023
|
GUDDI DEVI
|
3505013WL031167
|
GUDDI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804945
|
|
MRS GUDIDEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-039-004/116
(Chaid Manjkhola)
|
3505013000NRG23310320230254607
|
31/03/2023
|
Ghyan Singh
|
3505013WL031167
|
Ghyan Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804946
|
|
MR JNANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-039-005/42
(Chaid Manjkhola)
|
3505013000NRG23310320230254608
|
31/03/2023
|
SUNITA DEVI
|
3505013WL031167
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804947
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-039-005/56
(Chaid Manjkhola)
|
3505013000NRG23310320230254609
|
31/03/2023
|
Sarojani Devi
|
3505013WL031167
|
Sarojani Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804948
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|