|
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-05-013-039-003/115
(Chaid Manjkhola)
|
3505013000NRG24010120240172527
|
01/01/2024
|
Guddi Devi
|
3505013WL027789
|
Guddi Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965930
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-039-003/120
(Chaid Manjkhola)
|
3505013000NRG24010120240172528
|
01/01/2024
|
Laxmi Devi
|
3505013WL027789
|
Laxmi Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965934
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-039-003/122
(Chaid Manjkhola)
|
3505013000NRG24010120240172529
|
01/01/2024
|
Udey Singh
|
3505013WL027789
|
Udey Singh
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965923
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-039-003/142
(Chaid Manjkhola)
|
3505013000NRG24010120240172531
|
01/01/2024
|
ANAND SINGH
|
3505013WL027789
|
ANAND SINGH
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965938
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-039-003/46
(Chaid Manjkhola)
|
3505013000NRG24010120240172533
|
01/01/2024
|
Govind Singh
|
3505013WL027789
|
Govind Singh
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965925
|
|
MRS MANTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-039-004/101
(Chaid Manjkhola)
|
3505013000NRG24010120240172535
|
01/01/2024
|
SUKLA DEVI
|
3505013WL027789
|
SUKLA DEVI
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965921
|
|
MRS SUKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-039-004/107
(Chaid Manjkhola)
|
3505013000NRG24010120240172538
|
01/01/2024
|
Gabar Singh
|
3505013WL027789
|
Gabar Singh
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965918
|
|
MR GAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-039-004/109
(Chaid Manjkhola)
|
3505013000NRG24010120240172539
|
01/01/2024
|
jaman singh
|
3505013WL027789
|
jaman singh
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965919
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-039-004/111
(Chaid Manjkhola)
|
3505013000NRG24010120240172540
|
01/01/2024
|
Baktawer Singh
|
3505013WL027789
|
Baktawer Singh
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965926
|
|
MR BAKHTAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-039-004/113
(Chaid Manjkhola)
|
3505013000NRG24010120240172543
|
01/01/2024
|
Guddi Devi
|
3505013WL027789
|
Guddi Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965932
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-039-004/127
(Chaid Manjkhola)
|
3505013000NRG24010120240172545
|
01/01/2024
|
Parwati Devi
|
3505013WL027789
|
Parwati Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965924
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-039-004/89
(Chaid Manjkhola)
|
3505013000NRG24010120240172546
|
01/01/2024
|
MANJU DEVI
|
3505013WL027789
|
MANJU DEVI
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965937
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-039-004/90
(Chaid Manjkhola)
|
3505013000NRG24010120240172547
|
01/01/2024
|
Beena Devi
|
3505013WL027789
|
Beena Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965931
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-039-004/91
(Chaid Manjkhola)
|
3505013000NRG24010120240172548
|
01/01/2024
|
Rameshwri Devi
|
3505013WL027789
|
Rameshwri Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965933
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-039-004/92
(Chaid Manjkhola)
|
3505013000NRG24010120240172549
|
01/01/2024
|
PAN SINGH
|
3505013WL027789
|
PAN SINGH
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909965936
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-039-004/95
(Chaid Manjkhola)
|
3505013000NRG24010120240172550
|
01/01/2024
|
Pavetri Devi
|
3505013WL027789
|
Pavetri Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965928
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-039-004/96
(Chaid Manjkhola)
|
3505013000NRG24010120240172551
|
01/01/2024
|
Dhneshweri Devi
|
3505013WL027789
|
Dhneshweri Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965927
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-039-004/99
(Chaid Manjkhola)
|
3505013000NRG24010120240172553
|
01/01/2024
|
rajeshwari devi
|
3505013WL027789
|
rajeshwari devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965929
|
|
MRS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-039-004/99
(Chaid Manjkhola)
|
3505013000NRG24010120240172552
|
01/01/2024
|
shri chand
|
3505013WL027789
|
shri chand
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965920
|
|
MR SHRI CHANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
20
|
Nainidanda
|
UT-05-013-039-004/103
(Chaid Manjkhola)
|
3505013000NRG24010120240172537
|
01/01/2024
|
Vimla Devi
|
3505013WL027789
|
Vimla Devi
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909965935
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-039-004/112
(Chaid Manjkhola)
|
3505013000NRG24010120240172542
|
01/01/2024
|
Dikka Devi
|
3505013WL027789
|
Dikka Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909965922
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56810
|
56810
|
|
|
|
|
|
|
|