|
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-05-013-044-002/43
(Regalti)
|
3505013000NRG24100120240177643
|
10/01/2024
|
Surji Devi
|
3505013WL028528
|
Surji Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568297
|
|
MRS SURJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-044-002/57
(Regalti)
|
3505013000NRG24100120240177644
|
10/01/2024
|
Malti Devi
|
3505013WL028528
|
Malti Devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998568296
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-044-002/58
(Regalti)
|
3505013000NRG24100120240177645
|
10/01/2024
|
SUSHILA DEVI
|
3505013WL028528
|
SUSHILA DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568299
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-044-002/59
(Regalti)
|
3505013000NRG24100120240177646
|
10/01/2024
|
RAKHI RAWAT
|
3505013WL028528
|
RAKHI RAWAT
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998568302
|
|
MRS RAKHI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-044-002/63
(Regalti)
|
3505013000NRG24100120240177647
|
10/01/2024
|
Jamotri Devi
|
3505013WL028528
|
Jamotri Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568300
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-044-002/66
(Regalti)
|
3505013000NRG24100120240177648
|
10/01/2024
|
SEEMA DEVI
|
3505013WL028528
|
SEEMA DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998568303
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-044-002/67
(Regalti)
|
3505013000NRG24100120240177649
|
10/01/2024
|
Papu Devi
|
3505013WL028528
|
Papu Devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998568306
|
|
CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-044-002/68
(Regalti)
|
3505013000NRG24100120240177650
|
10/01/2024
|
Rekha Devi
|
3505013WL028528
|
Rekha Devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998568301
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-044-002/69
(Regalti)
|
3505013000NRG24100120240177651
|
10/01/2024
|
Sipadi Devi
|
3505013WL028528
|
Sipadi Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568298
|
|
MRS SIPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-044-002/71
(Regalti)
|
3505013000NRG24100120240177652
|
10/01/2024
|
Sunita Devi
|
3505013WL028528
|
Sunita Devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998568307
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-044-002/72
(Regalti)
|
3505013000NRG24100120240177653
|
10/01/2024
|
POOJA DEVI
|
3505013WL028528
|
POOJA DEVI
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998568304
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-044-002/73
(Regalti)
|
3505013000NRG24100120240177654
|
10/01/2024
|
Digamber Singh
|
3505013WL028528
|
Digamber Singh
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998568308
|
|
MR DIGEMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-044-002/75
(Regalti)
|
3505013000NRG24100120240177655
|
10/01/2024
|
Bhunderi Devi
|
3505013WL028528
|
Bhunderi Devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998568305
|
|
MRS BHUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|