|
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-05-013-064-001/59
(Kyarki)
|
3505013000NRG24041120230143049
|
04/11/2023
|
Basanti Devi
|
3505013WL023096
|
Basanti Devi
|
00078
|
CNRB0002202
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993322
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-064-002/27
(Kyarki)
|
3505013000NRG24041120230143052
|
04/11/2023
|
SUMIT
|
3505013WL023096
|
SUMIT
|
00078
|
CNRB0002202
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993323
|
|
MASTER SUMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-064-004/31
(Kyarki)
|
3505013000NRG24041120230143058
|
04/11/2023
|
Godambari Devi
|
3505013WL023096
|
Godambari Devi
|
00078
|
CNRB0002202
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993317
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-064-004/36
(Kyarki)
|
3505013000NRG24041120230143059
|
04/11/2023
|
rameshwari devi
|
3505013WL023096
|
rameshwari devi
|
00078
|
CNRB0002202
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993321
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-064-004/37
(Kyarki)
|
3505013000NRG24041120230143060
|
04/11/2023
|
kapotri devi
|
3505013WL023096
|
kapotri devi
|
00078
|
CNRB0002202
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993318
|
|
KAPOTRI DEVI W O SRI SURENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-064-002/82
(Kyarki)
|
3505013000NRG24041120230143056
|
04/11/2023
|
GOPAL SINGH RAWAT
|
3505013WL023096
|
GOPAL SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993314
|
|
GOPAL SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-064-001/62
(Kyarki)
|
3505013000NRG24041120230143050
|
04/11/2023
|
DHANA DEVI
|
3505013WL023096
|
DHANA DEVI
|
00415
|
SBIN0011499
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993324
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-064-002/26
(Kyarki)
|
3505013000NRG24041120230143051
|
04/11/2023
|
SANKARI DEVI
|
3505013WL023096
|
SANKARI DEVI
|
00415
|
SBIN0011499
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993320
|
|
MRS JHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-064-002/77
(Kyarki)
|
3505013000NRG24041120230143053
|
04/11/2023
|
DEEPA
|
3505013WL023096
|
DEEPA
|
00415
|
SBIN0011499
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993319
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-064-002/78
(Kyarki)
|
3505013000NRG24041120230143054
|
04/11/2023
|
LAXMI DEVI
|
3505013WL023096
|
LAXMI DEVI
|
00415
|
SBIN0011499
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993315
|
|
MRS LAXMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-064-002/81
(Kyarki)
|
3505013000NRG24041120230143055
|
04/11/2023
|
PRIYANKA
|
3505013WL023096
|
PRIYANKA
|
00415
|
SBIN0011499
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668993316
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|