|
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-05-013-071-003/109
(Luthiya)
|
3505013000NRG24160820230082474
|
16/08/2023
|
SUMAN DEVI
|
3505013WL014336
|
SUMAN DEVI
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
24/08/2023
|
|
4797386161
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-071-003/116
(Luthiya)
|
3505013000NRG24160820230082475
|
16/08/2023
|
GODA DEVI
|
3505013WL014336
|
GODA DEVI
|
00415
|
SBIN0006769
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797386160
|
|
MRS GODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-071-003/38
(Luthiya)
|
3505013000NRG24160820230082476
|
16/08/2023
|
Shushila Devi
|
3505013WL014336
|
Shushila Devi
|
00415
|
SBIN0006769
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797386155
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-071-003/44
(Luthiya)
|
3505013000NRG24160820230082477
|
16/08/2023
|
Darshan Singh
|
3505013WL014336
|
Darshan Singh
|
00415
|
SBIN0006769
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797386152
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-071-003/45
(Luthiya)
|
3505013000NRG24160820230082478
|
16/08/2023
|
Mantha Devi
|
3505013WL014336
|
Mantha Devi
|
00415
|
SBIN0006769
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797386158
|
|
MRS MANTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-071-003/48
(Luthiya)
|
3505013000NRG24160820230082480
|
16/08/2023
|
MAHENDRA SINGH
|
3505013WL014336
|
MAHENDRA SINGH
|
00415
|
SBIN0006769
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797386157
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-071-003/50
(Luthiya)
|
3505013000NRG24160820230082481
|
16/08/2023
|
Uirmla Devi
|
3505013WL014336
|
Uirmla Devi
|
00415
|
SBIN0006769
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797386159
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-071-003/53
(Luthiya)
|
3505013000NRG24160820230082482
|
16/08/2023
|
Guman Singh
|
3505013WL014336
|
Guman Singh
|
00415
|
SBIN0006769
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797386154
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-071-003/54
(Luthiya)
|
3505013000NRG24160820230082483
|
16/08/2023
|
Manju Devi
|
3505013WL014336
|
Manju Devi
|
00415
|
SBIN0006769
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797386165
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-071-003/55
(Luthiya)
|
3505013000NRG24160820230082484
|
16/08/2023
|
Surti Devi
|
3505013WL014336
|
Surti Devi
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797386153
|
|
SATYAPAL SINGH NEGI SURTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-071-003/57
(Luthiya)
|
3505013000NRG24160820230082485
|
16/08/2023
|
Rajbir Singh
|
3505013WL014336
|
Rajbir Singh
|
00415
|
SBIN0006769
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797386156
|
|
MR RAJBIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-071-003/59
(Luthiya)
|
3505013000NRG24160820230082486
|
16/08/2023
|
Pushpa Devi
|
3505013WL014336
|
Pushpa Devi
|
00415
|
SBIN0006769
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797386163
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-071-003/62
(Luthiya)
|
3505013000NRG24160820230082488
|
16/08/2023
|
Vira Devi
|
3505013WL014336
|
Vira Devi
|
00415
|
SBIN0006769
|
2990
|
2990
|
Processed
|
24/08/2023
|
|
4797386162
|
|
MISS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-071-003/64
(Luthiya)
|
3505013000NRG24160820230082489
|
16/08/2023
|
Sankuntla Devi
|
3505013WL014336
|
Sankuntla Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797386164
|
|
MRS SAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38410
|
38410
|
|
|
|
|
|
|
|