|
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-05-013-052-002/25
(Badhat Bada)
|
3505013000NRG24050220240191376
|
05/02/2024
|
Jhawari Devi
|
3505013WL030640
|
Jhawari Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888937
|
|
MRS JHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-052-002/12
(Badhat Bada)
|
3505013000NRG24050220240191375
|
05/02/2024
|
VINOD KUMAR
|
3505013WL030640
|
VINOD KUMAR
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888932
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-052-003/1
(Badhat Bada)
|
3505013000NRG24050220240191377
|
05/02/2024
|
VIJENDRA SINGH
|
3505013WL030640
|
VIJENDRA SINGH
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888928
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-052-003/10
(Badhat Bada)
|
3505013000NRG24050220240191378
|
05/02/2024
|
GUMAN SINGH
|
3505013WL030640
|
GUMAN SINGH
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888934
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-052-003/14
(Badhat Bada)
|
3505013000NRG24050220240191379
|
05/02/2024
|
SUNDRI DEVI
|
3505013WL030640
|
SUNDRI DEVI
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888942
|
|
RIFLEMENRFN PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-052-003/17
(Badhat Bada)
|
3505013000NRG24050220240191380
|
05/02/2024
|
RUP SINGH
|
3505013WL030640
|
RUP SINGH
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888936
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-052-003/2
(Badhat Bada)
|
3505013000NRG24050220240191381
|
05/02/2024
|
REENA DEVI
|
3505013WL030640
|
REENA DEVI
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888945
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-052-003/29
(Badhat Bada)
|
3505013000NRG24050220240191382
|
05/02/2024
|
MAHESHWARI DEVI
|
3505013WL030640
|
MAHESHWARI DEVI
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888935
|
|
MS MAHESWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-052-003/3
(Badhat Bada)
|
3505013000NRG24050220240191383
|
05/02/2024
|
DHANI RAM
|
3505013WL030640
|
DHANI RAM
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888939
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-052-003/33
(Badhat Bada)
|
3505013000NRG24050220240191384
|
05/02/2024
|
MAMTA DEVI
|
3505013WL030640
|
MAMTA DEVI
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888927
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-052-003/36
(Badhat Bada)
|
3505013000NRG24050220240191385
|
05/02/2024
|
GOVINDI DEVI
|
3505013WL030640
|
GOVINDI DEVI
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888933
|
|
MRS GOVIND DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-052-003/37
(Badhat Bada)
|
3505013000NRG24050220240191386
|
05/02/2024
|
SHANTI DEVI
|
3505013WL030640
|
SHANTI DEVI
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888946
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-052-003/39
(Badhat Bada)
|
3505013000NRG24050220240191387
|
05/02/2024
|
URMILA DEVI
|
3505013WL030640
|
URMILA DEVI
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888931
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-052-003/48
(Badhat Bada)
|
3505013000NRG24050220240191388
|
05/02/2024
|
DUNDI DEVI
|
3505013WL030640
|
DUNDI DEVI
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888947
|
|
MRS DUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-052-003/51
(Badhat Bada)
|
3505013000NRG24050220240191389
|
05/02/2024
|
BEENA DEVI
|
3505013WL030640
|
BEENA DEVI
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888930
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-052-003/52
(Badhat Bada)
|
3505013000NRG24050220240191390
|
05/02/2024
|
GUDDI DEVI
|
3505013WL030640
|
GUDDI DEVI
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888938
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-052-003/53
(Badhat Bada)
|
3505013000NRG24050220240191391
|
05/02/2024
|
Usha Devi
|
3505013WL030640
|
Usha Devi
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888929
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
18
|
Nainidanda
|
UT-05-013-052-003/71
(Badhat Bada)
|
3505013000NRG24050220240191392
|
05/02/2024
|
SULOCHNA DEVI
|
3505013WL030640
|
SULOCHNA DEVI
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888940
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-052-003/73
(Badhat Bada)
|
3505013000NRG24050220240191393
|
05/02/2024
|
BHARAT SINGH
|
3505013WL030640
|
BHARAT SINGH
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888944
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-052-003/75
(Badhat Bada)
|
3505013000NRG24050220240191394
|
05/02/2024
|
SANGEETA DEVI
|
3505013WL030640
|
SANGEETA DEVI
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888941
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-052-003/77
(Badhat Bada)
|
3505013000NRG24050220240191395
|
05/02/2024
|
JAYPAL SINGH
|
3505013WL030640
|
JAYPAL SINGH
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2150888943
|
|
JAYAPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55200
|
55200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|