|
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-05-013-033-003/109
(Khoul)
|
3505013000NRG24090120240177023
|
09/01/2024
|
VISILA DEVI
|
3505013WL028417
|
VISILA DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579106
|
|
MRS VISLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-033-003/110
(Khoul)
|
3505013000NRG24090120240177024
|
09/01/2024
|
Sain Singh
|
3505013WL028417
|
Sain Singh
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998579100
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-033-003/119
(Khoul)
|
3505013000NRG24090120240177025
|
09/01/2024
|
SANGEETA DEVI
|
3505013WL028417
|
SANGEETA DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998579109
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-033-003/121
(Khoul)
|
3505013000NRG24090120240177026
|
09/01/2024
|
SHOBHA DEVI
|
3505013WL028417
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579103
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-033-003/122
(Khoul)
|
3505013000NRG24090120240177027
|
09/01/2024
|
Bigari Devi
|
3505013WL028417
|
Bigari Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579088
|
|
MRS BIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-033-003/123
(Khoul)
|
3505013000NRG24090120240177028
|
09/01/2024
|
Jhoopa Devi
|
3505013WL028417
|
Jhoopa Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579104
|
|
MRS JHOOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-033-003/124
(Khoul)
|
3505013000NRG24090120240177029
|
09/01/2024
|
Sunita
|
3505013WL028417
|
Sunita
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579093
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-033-003/153
(Khoul)
|
3505013000NRG24090120240177030
|
09/01/2024
|
GODAMBARI DEVI
|
3505013WL028417
|
GODAMBARI DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579110
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-033-003/53
(Khoul)
|
3505013000NRG24090120240177031
|
09/01/2024
|
AVETAR SINGH
|
3505013WL028417
|
AVETAR SINGH
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579108
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-033-003/59
(Khoul)
|
3505013000NRG24090120240177032
|
09/01/2024
|
Suraji Devi
|
3505013WL028417
|
Suraji Devi
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998579091
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-033-003/60
(Khoul)
|
3505013000NRG24090120240177033
|
09/01/2024
|
Mangala Devi
|
3505013WL028417
|
Mangala Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579087
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-033-003/63
(Khoul)
|
3505013000NRG24090120240177034
|
09/01/2024
|
Prem Singh
|
3505013WL028417
|
Prem Singh
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579090
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-033-003/70
(Khoul)
|
3505013000NRG24090120240177035
|
09/01/2024
|
Kunvar Singh
|
3505013WL028417
|
Kunvar Singh
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579097
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-033-003/71
(Khoul)
|
3505013000NRG24090120240177036
|
09/01/2024
|
raje singh
|
3505013WL028417
|
raje singh
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579092
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-033-003/72
(Khoul)
|
3505013000NRG24090120240177037
|
09/01/2024
|
Jutha Singh
|
3505013WL028417
|
Jutha Singh
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579089
|
|
JUTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-033-003/75
(Khoul)
|
3505013000NRG24090120240177038
|
09/01/2024
|
Vimla Devi
|
3505013WL028417
|
Vimla Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579099
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-033-003/77
(Khoul)
|
3505013000NRG24090120240177039
|
09/01/2024
|
SHANTI DEVI
|
3505013WL028417
|
SHANTI DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579111
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-033-003/80
(Khoul)
|
3505013000NRG24090120240177040
|
09/01/2024
|
DEEPAK LAL
|
3505013WL028417
|
DEEPAK LAL
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579105
|
|
MR DEEPAK LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-033-003/82
(Khoul)
|
3505013000NRG24090120240177041
|
09/01/2024
|
sangeeta devi
|
3505013WL028417
|
sangeeta devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579096
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-033-003/84
(Khoul)
|
3505013000NRG24090120240177042
|
09/01/2024
|
Sushila Devi
|
3505013WL028417
|
Sushila Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579095
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-033-003/85
(Khoul)
|
3505013000NRG24090120240177043
|
09/01/2024
|
Godambari Devi
|
3505013WL028417
|
Godambari Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579094
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-033-003/86
(Khoul)
|
3505013000NRG24090120240177044
|
09/01/2024
|
Saroj
|
3505013WL028417
|
Saroj
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579101
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-033-003/88
(Khoul)
|
3505013000NRG24090120240177045
|
09/01/2024
|
Mana Devi
|
3505013WL028417
|
Mana Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579102
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nainidanda
|
UT-05-013-033-003/89
(Khoul)
|
3505013000NRG24090120240177046
|
09/01/2024
|
DARSHANI DEVI
|
3505013WL028417
|
DARSHANI DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579107
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nainidanda
|
UT-05-013-033-003/90
(Khoul)
|
3505013000NRG24090120240177047
|
09/01/2024
|
Yasodha Devi
|
3505013WL028417
|
Yasodha Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1998579098
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44620
|
44620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44620
|
44620
|
|
|
|
|
|
|
|