|
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-05-013-051-001/24
(Kameda)
|
3505013000NRG24070720230057787
|
07/07/2023
|
RAMESH CHANDRA
|
3505013WL010302
|
RAMESH CHANDRA
|
00415
|
SBIN0011499
|
2300
|
2300
|
Processed
|
14/07/2023
|
|
3408743840
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-059-001/11
(Backroti)
|
3505013000NRG24070720230057788
|
07/07/2023
|
Sitab Singh
|
3505013WL010302
|
Sitab Singh
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743855
|
|
MR SITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-059-001/21
(Backroti)
|
3505013000NRG24070720230057789
|
07/07/2023
|
Raj bhodola
|
3505013WL010302
|
Raj bhodola
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743862
|
|
RAJ BHADOLA
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-059-003/30
(Backroti)
|
3505013000NRG24070720230057790
|
07/07/2023
|
mangla devi
|
3505013WL010302
|
mangla devi
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743846
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-059-003/43
(Backroti)
|
3505013000NRG24070720230057791
|
07/07/2023
|
Deva Devi
|
3505013WL010302
|
Deva Devi
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743845
|
|
MRS DEWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-059-003/63
(Backroti)
|
3505013000NRG24070720230057792
|
07/07/2023
|
Jhupli Devi
|
3505013WL010302
|
Jhupli Devi
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743852
|
|
MRS JUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-059-003/63
(Backroti)
|
3505013000NRG24070720230057793
|
07/07/2023
|
SANDEEP SINGH
|
3505013WL010302
|
SANDEEP SINGH
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743850
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-059-004/10
(Backroti)
|
3505013000NRG24070720230057794
|
07/07/2023
|
Shitab Singh
|
3505013WL010302
|
Shitab Singh
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743861
|
|
MR SITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-059-004/13
(Backroti)
|
3505013000NRG24070720230057795
|
07/07/2023
|
Chaman Sing
|
3505013WL010302
|
Chaman Sing
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743856
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-059-004/14
(Backroti)
|
3505013000NRG24070720230057796
|
07/07/2023
|
MANSI
|
3505013WL010302
|
MANSI
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743851
|
|
MISS MANSI MANSI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-059-004/28
(Backroti)
|
3505013000NRG24070720230057797
|
07/07/2023
|
Pinki Devi
|
3505013WL010302
|
Pinki Devi
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743847
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-059-004/30
(Backroti)
|
3505013000NRG24070720230057798
|
07/07/2023
|
Makhram
|
3505013WL010302
|
Makhram
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743858
|
|
MR MAKH RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-059-004/31
(Backroti)
|
3505013000NRG24070720230057799
|
07/07/2023
|
Than Singh
|
3505013WL010302
|
Than Singh
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743863
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-059-004/48
(Backroti)
|
3505013000NRG24070720230057800
|
07/07/2023
|
Sudhma Devi
|
3505013WL010302
|
Sudhma Devi
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743853
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-059-004/54
(Backroti)
|
3505013000NRG24070720230057801
|
07/07/2023
|
Bala Devi
|
3505013WL010302
|
Bala Devi
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743844
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-059-004/58
(Backroti)
|
3505013000NRG24070720230057802
|
07/07/2023
|
Munni Devi
|
3505013WL010302
|
Munni Devi
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743857
|
|
MRS MUUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-059-004/71
(Backroti)
|
3505013000NRG24070720230057804
|
07/07/2023
|
Chanda Devi
|
3505013WL010302
|
Chanda Devi
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743839
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-059-004/8
(Backroti)
|
3505013000NRG24070720230057805
|
07/07/2023
|
KM. PRIYANKA
|
3505013WL010302
|
KM. PRIYANKA
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743842
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-059-004/81
(Backroti)
|
3505013000NRG24070720230057806
|
07/07/2023
|
VIJAY SINGH
|
3505013WL010302
|
VIJAY SINGH
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743841
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-059-005/17
(Backroti)
|
3505013000NRG24070720230057807
|
07/07/2023
|
sudha
|
3505013WL010302
|
sudha
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743854
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-059-005/24
(Backroti)
|
3505013000NRG24070720230057809
|
07/07/2023
|
ANITA DEVI
|
3505013WL010302
|
ANITA DEVI
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743848
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-059-005/34
(Backroti)
|
3505013000NRG24070720230057810
|
07/07/2023
|
Shakha Devi
|
3505013WL010302
|
Shakha Devi
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743843
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-059-005/72
(Backroti)
|
3505013000NRG24070720230057811
|
07/07/2023
|
Radha Devi
|
3505013WL010302
|
Radha Devi
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743849
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nainidanda
|
UT-05-013-059-005/74
(Backroti)
|
3505013000NRG24070720230057812
|
07/07/2023
|
Rekha Devi
|
3505013WL010302
|
Rekha Devi
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743838
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nainidanda
|
UT-05-013-059-005/75
(Backroti)
|
3505013000NRG24070720230057813
|
07/07/2023
|
PARTIBHA
|
3505013WL010302
|
PARTIBHA
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743837
|
|
MISS PARTIBHA UNG SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nainidanda
|
UT-05-013-059-005/77
(Backroti)
|
3505013000NRG24070720230057814
|
07/07/2023
|
Lalita Devi
|
3505013WL010302
|
Lalita Devi
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743859
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nainidanda
|
UT-05-013-059-005/82
(Backroti)
|
3505013000NRG24070720230057815
|
07/07/2023
|
BACHAN SINGH
|
3505013WL010302
|
BACHAN SINGH
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3408743860
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74060
|
74060
|
|
|
|
|
|
|
|