|
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-05-013-057-001/49
(Gaula)
|
3505013000NRG24200220240198359
|
20/02/2024
|
Prem Singh
|
3505013WL031953
|
Prem Singh
|
00078
|
CNRB0002202
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822780
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-057-003/121
(Gaula)
|
3505013000NRG24200220240198360
|
20/02/2024
|
Surendra Singh
|
3505013WL031953
|
Surendra Singh
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822782
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-059-003/2
(Backroti)
|
3505013000NRG24200220240198361
|
20/02/2024
|
Laxmi Devi
|
3505013WL031953
|
Laxmi Devi
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822764
|
|
MRS LAKAHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-059-003/30
(Backroti)
|
3505013000NRG24200220240198362
|
20/02/2024
|
mangla devi
|
3505013WL031953
|
mangla devi
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822769
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-059-003/44
(Backroti)
|
3505013000NRG24200220240198363
|
20/02/2024
|
Birendra Singh
|
3505013WL031953
|
Birendra Singh
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822781
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-059-003/49
(Backroti)
|
3505013000NRG24200220240198364
|
20/02/2024
|
Sarojani Devi
|
3505013WL031953
|
Sarojani Devi
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822761
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-059-003/50
(Backroti)
|
3505013000NRG24200220240198365
|
20/02/2024
|
Manju Devi
|
3505013WL031953
|
Manju Devi
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822770
|
|
MANJU
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-059-003/9
(Backroti)
|
3505013000NRG24200220240198366
|
20/02/2024
|
Vimla Devi
|
3505013WL031953
|
Vimla Devi
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822771
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-059-004/58
(Backroti)
|
3505013000NRG24200220240198367
|
20/02/2024
|
Munni Devi
|
3505013WL031953
|
Munni Devi
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822777
|
|
MRS MUUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-059-004/66
(Backroti)
|
3505013000NRG24200220240198368
|
20/02/2024
|
Radha Devi
|
3505013WL031953
|
Radha Devi
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822762
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-059-004/67
(Backroti)
|
3505013000NRG24200220240198369
|
20/02/2024
|
Bigari Devi
|
3505013WL031953
|
Bigari Devi
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822773
|
|
MRS VIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-059-005/1
(Backroti)
|
3505013000NRG24200220240198370
|
20/02/2024
|
lila devi
|
3505013WL031953
|
lila devi
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822778
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-059-005/12
(Backroti)
|
3505013000NRG24200220240198371
|
20/02/2024
|
KUSUM
|
3505013WL031953
|
KUSUM
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822763
|
|
MISS KUSUM DO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-059-005/17
(Backroti)
|
3505013000NRG24200220240198372
|
20/02/2024
|
sudha
|
3505013WL031953
|
sudha
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822775
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-059-005/38
(Backroti)
|
3505013000NRG24200220240198373
|
20/02/2024
|
SATISH KUMAR
|
3505013WL031953
|
SATISH KUMAR
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822767
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-059-005/39
(Backroti)
|
3505013000NRG24200220240198374
|
20/02/2024
|
Guddi Devi
|
3505013WL031953
|
Guddi Devi
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822772
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-059-005/40
(Backroti)
|
3505013000NRG24200220240198375
|
20/02/2024
|
Sunita Devi
|
3505013WL031953
|
Sunita Devi
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822760
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-059-005/45
(Backroti)
|
3505013000NRG24200220240198376
|
20/02/2024
|
Balam singh
|
3505013WL031953
|
Balam singh
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822779
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-059-005/52
(Backroti)
|
3505013000NRG24200220240198377
|
20/02/2024
|
munni devi
|
3505013WL031953
|
munni devi
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822765
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-059-005/53
(Backroti)
|
3505013000NRG24200220240198378
|
20/02/2024
|
Dharshan Singh
|
3505013WL031953
|
Dharshan Singh
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822776
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-059-005/64
(Backroti)
|
3505013000NRG24200220240198379
|
20/02/2024
|
Naruli Devi
|
3505013WL031953
|
Naruli Devi
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822758
|
|
MRS NARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-059-005/72
(Backroti)
|
3505013000NRG24200220240198380
|
20/02/2024
|
Radha Devi
|
3505013WL031953
|
Radha Devi
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822757
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-059-005/74
(Backroti)
|
3505013000NRG24200220240198381
|
20/02/2024
|
Rekha Devi
|
3505013WL031953
|
Rekha Devi
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822774
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nainidanda
|
UT-05-013-059-005/80
(Backroti)
|
3505013000NRG24200220240198382
|
20/02/2024
|
ANAND
|
3505013WL031953
|
ANAND
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822756
|
|
MR ANAND
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nainidanda
|
UT-05-013-059-005/82
(Backroti)
|
3505013000NRG24200220240198383
|
20/02/2024
|
BACHAN SINGH
|
3505013WL031953
|
BACHAN SINGH
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822766
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nainidanda
|
UT-05-013-059-005/83
(Backroti)
|
3505013000NRG24200220240198384
|
20/02/2024
|
Chandan Singh
|
3505013WL031953
|
Chandan Singh
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822768
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nainidanda
|
UT-05-013-059-005/84
(Backroti)
|
3505013000NRG24200220240198385
|
20/02/2024
|
Suman Devi
|
3505013WL031953
|
Suman Devi
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801822759
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|