|
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-05-013-033-001/151
(Khoul)
|
3505013000NRG24261220230168017
|
26/12/2023
|
BHARTI DEVI
|
3505013WL027169
|
BHARTI DEVI
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907722939
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-033-002/105
(Khoul)
|
3505013000NRG24261220230168018
|
26/12/2023
|
Jasodha Devi
|
3505013WL027169
|
Jasodha Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907722944
|
|
MRS JASODA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-033-002/106
(Khoul)
|
3505013000NRG24261220230168019
|
26/12/2023
|
Hoshiyar Singh
|
3505013WL027169
|
Hoshiyar Singh
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907722931
|
|
HOSHIYAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-033-002/113
(Khoul)
|
3505013000NRG24261220230168020
|
26/12/2023
|
Dilavar Singh
|
3505013WL027169
|
Dilavar Singh
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907722941
|
|
MR DILAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-033-002/114
(Khoul)
|
3505013000NRG24261220230168021
|
26/12/2023
|
SHOBHA DEVI
|
3505013WL027169
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907722936
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-033-002/128
(Khoul)
|
3505013000NRG24261220230168022
|
26/12/2023
|
Rekha Devi
|
3505013WL027169
|
Rekha Devi
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907722938
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-033-002/136
(Khoul)
|
3505013000NRG24261220230168023
|
26/12/2023
|
chaman lal
|
3505013WL027169
|
chaman lal
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907722945
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-033-002/142
(Khoul)
|
3505013000NRG24261220230168024
|
26/12/2023
|
SUNITA DEVI
|
3505013WL027169
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907722934
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-033-002/143
(Khoul)
|
3505013000NRG24261220230168025
|
26/12/2023
|
RAMESHWARI DEVI
|
3505013WL027169
|
RAMESHWARI DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907722929
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-033-002/28
(Khoul)
|
3505013000NRG24261220230168027
|
26/12/2023
|
SHOBHA DEVI
|
3505013WL027169
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907722943
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-033-002/30
(Khoul)
|
3505013000NRG24261220230168028
|
26/12/2023
|
Heera Devi
|
3505013WL027169
|
Heera Devi
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907722937
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-033-002/36
(Khoul)
|
3505013000NRG24261220230168029
|
26/12/2023
|
Leela Devi
|
3505013WL027169
|
Leela Devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907722927
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-033-002/37
(Khoul)
|
3505013000NRG24261220230168030
|
26/12/2023
|
Chakori Devi
|
3505013WL027169
|
Chakori Devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907722928
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-033-002/39
(Khoul)
|
3505013000NRG24261220230168031
|
26/12/2023
|
Kumala Devi
|
3505013WL027169
|
Kumala Devi
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907722935
|
|
MRS KUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-033-002/41
(Khoul)
|
3505013000NRG24261220230168032
|
26/12/2023
|
KAMLA DEVI
|
3505013WL027169
|
KAMLA DEVI
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907722940
|
|
SIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-033-002/43
(Khoul)
|
3505013000NRG24261220230168033
|
26/12/2023
|
Vikarm Singh
|
3505013WL027169
|
Vikarm Singh
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907722932
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-033-002/47
(Khoul)
|
3505013000NRG24261220230168034
|
26/12/2023
|
Govindi Devi
|
3505013WL027169
|
Govindi Devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907722933
|
|
MRS SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-033-002/49
(Khoul)
|
3505013000NRG24261220230168036
|
26/12/2023
|
Shanti Devi
|
3505013WL027169
|
Shanti Devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907722930
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-033-002/50
(Khoul)
|
3505013000NRG24261220230168037
|
26/12/2023
|
Sanju Devi
|
3505013WL027169
|
Sanju Devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907722942
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|