|
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-05-013-118-001/41
(Pipli)
|
3505013000NRG24161220230161957
|
16/12/2023
|
CHAMAN SINGH
|
3505013WL026317
|
CHAMAN SINGH
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907402434
|
|
CHAMAN SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-120-002/100
(Waadagaad)
|
3505013000NRG24161220230161958
|
16/12/2023
|
Ram Singh
|
3505013WL026317
|
Ram Singh
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907402425
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-120-002/89
(Waadagaad)
|
3505013000NRG24161220230161959
|
16/12/2023
|
Maan Singh
|
3505013WL026317
|
Maan Singh
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907402424
|
|
MR MAAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-120-002/92
(Waadagaad)
|
3505013000NRG24161220230161960
|
16/12/2023
|
Basanti Devi
|
3505013WL026317
|
Basanti Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907402430
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-120-002/93
(Waadagaad)
|
3505013000NRG24161220230161961
|
16/12/2023
|
Suda Devi
|
3505013WL026317
|
Suda Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907402427
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-120-002/95
(Waadagaad)
|
3505013000NRG24161220230161962
|
16/12/2023
|
Sumitra Devi
|
3505013WL026317
|
Sumitra Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907402429
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-120-002/96
(Waadagaad)
|
3505013000NRG24161220230161963
|
16/12/2023
|
Anita Devi
|
3505013WL026317
|
Anita Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907402432
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-120-002/97
(Waadagaad)
|
3505013000NRG24161220230161964
|
16/12/2023
|
Sarshwati Devi
|
3505013WL026317
|
Sarshwati Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907402426
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-120-002/99
(Waadagaad)
|
3505013000NRG24161220230161966
|
16/12/2023
|
Rajubeer Singh
|
3505013WL026317
|
Rajubeer Singh
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907402428
|
|
MR RAGHUVIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-120-003/115
(Waadagaad)
|
3505013000NRG24161220230161967
|
16/12/2023
|
Sarojani Devi
|
3505013WL026317
|
Sarojani Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907402433
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-120-003/119
(Waadagaad)
|
3505013000NRG24161220230161968
|
16/12/2023
|
NarendraSingh
|
3505013WL026317
|
NarendraSingh
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907402431
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28290
|
28290
|
|
|
|
|
|
|
|