|
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-05-013-033-001/151
(Khoul)
|
3505013000NRG24090120240177052
|
09/01/2024
|
BHARTI DEVI
|
3505013WL028419
|
BHARTI DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991764136
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-033-002/105
(Khoul)
|
3505013000NRG24090120240177053
|
09/01/2024
|
Jasodha Devi
|
3505013WL028419
|
Jasodha Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991764144
|
|
MRS JASODA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-033-002/106
(Khoul)
|
3505013000NRG24090120240177054
|
09/01/2024
|
Hoshiyar Singh
|
3505013WL028419
|
Hoshiyar Singh
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991764141
|
|
HOSHIYAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-033-002/113
(Khoul)
|
3505013000NRG24090120240177055
|
09/01/2024
|
Dilavar Singh
|
3505013WL028419
|
Dilavar Singh
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991764148
|
|
MR DILAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-033-002/114
(Khoul)
|
3505013000NRG24090120240177056
|
09/01/2024
|
SHOBHA DEVI
|
3505013WL028419
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991764134
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-033-002/128
(Khoul)
|
3505013000NRG24090120240177057
|
09/01/2024
|
Rekha Devi
|
3505013WL028419
|
Rekha Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991764149
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-033-002/129
(Khoul)
|
3505013000NRG24090120240177058
|
09/01/2024
|
Rajani Devi
|
3505013WL028419
|
Rajani Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764147
|
|
MR KANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-033-002/142
(Khoul)
|
3505013000NRG24090120240177059
|
09/01/2024
|
SUNITA DEVI
|
3505013WL028419
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991764133
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-033-002/143
(Khoul)
|
3505013000NRG24090120240177060
|
09/01/2024
|
RAMESHWARI DEVI
|
3505013WL028419
|
RAMESHWARI DEVI
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1991764139
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-033-002/28
(Khoul)
|
3505013000NRG24090120240177061
|
09/01/2024
|
SHOBHA DEVI
|
3505013WL028419
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991764130
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-033-002/30
(Khoul)
|
3505013000NRG24090120240177062
|
09/01/2024
|
Heera Devi
|
3505013WL028419
|
Heera Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991764146
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-033-002/31
(Khoul)
|
3505013000NRG24090120240177063
|
09/01/2024
|
Shobha Devi
|
3505013WL028419
|
Shobha Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991764129
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-033-002/36
(Khoul)
|
3505013000NRG24090120240177064
|
09/01/2024
|
Leela Devi
|
3505013WL028419
|
Leela Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991764137
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-033-002/37
(Khoul)
|
3505013000NRG24090120240177065
|
09/01/2024
|
Chakori Devi
|
3505013WL028419
|
Chakori Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991764138
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-033-002/38
(Khoul)
|
3505013000NRG24090120240177066
|
09/01/2024
|
MAMTA DEVI
|
3505013WL028419
|
MAMTA DEVI
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
20/03/2024
|
|
1991764135
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-033-002/39
(Khoul)
|
3505013000NRG24090120240177067
|
09/01/2024
|
Kumala Devi
|
3505013WL028419
|
Kumala Devi
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1991764145
|
|
MRS KUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-033-002/41
(Khoul)
|
3505013000NRG24090120240177068
|
09/01/2024
|
KAMLA DEVI
|
3505013WL028419
|
KAMLA DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991764132
|
|
SIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-033-002/43
(Khoul)
|
3505013000NRG24090120240177069
|
09/01/2024
|
Vikarm Singh
|
3505013WL028419
|
Vikarm Singh
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991764142
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-033-002/47
(Khoul)
|
3505013000NRG24090120240177070
|
09/01/2024
|
Govindi Devi
|
3505013WL028419
|
Govindi Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991764143
|
|
MRS SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-033-002/49
(Khoul)
|
3505013000NRG24090120240177071
|
09/01/2024
|
Shanti Devi
|
3505013WL028419
|
Shanti Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991764140
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-033-002/50
(Khoul)
|
3505013000NRG24090120240177072
|
09/01/2024
|
Sanju Devi
|
3505013WL028419
|
Sanju Devi
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1991764131
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35650
|
35650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|