|
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-05-013-039-003/115
(Chaid Manjkhola)
|
3505013000NRG24230920230113617
|
23/09/2023
|
Guddi Devi
|
3505013WL018771
|
Guddi Devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929796514
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-039-003/120
(Chaid Manjkhola)
|
3505013000NRG24230920230113618
|
23/09/2023
|
Laxmi Devi
|
3505013WL018771
|
Laxmi Devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929796519
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-039-003/122
(Chaid Manjkhola)
|
3505013000NRG24230920230113619
|
23/09/2023
|
Udey Singh
|
3505013WL018771
|
Udey Singh
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929796506
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-039-003/142
(Chaid Manjkhola)
|
3505013000NRG24230920230113620
|
23/09/2023
|
ANAND SINGH
|
3505013WL018771
|
ANAND SINGH
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929796524
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-039-003/46
(Chaid Manjkhola)
|
3505013000NRG24230920230113621
|
23/09/2023
|
Govind Singh
|
3505013WL018771
|
Govind Singh
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929796508
|
|
MRS MANTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-039-004/101
(Chaid Manjkhola)
|
3505013000NRG24230920230113624
|
23/09/2023
|
SUKLA DEVI
|
3505013WL018771
|
SUKLA DEVI
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929796505
|
|
MRS SUKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-039-004/105
(Chaid Manjkhola)
|
3505013000NRG24230920230113627
|
23/09/2023
|
Surjee Devi
|
3505013WL018771
|
Surjee Devi
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929796516
|
|
MRS SUREJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-039-004/107
(Chaid Manjkhola)
|
3505013000NRG24230920230113628
|
23/09/2023
|
Gabar Singh
|
3505013WL018771
|
Gabar Singh
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929796502
|
|
MR GAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-039-004/109
(Chaid Manjkhola)
|
3505013000NRG24230920230113629
|
23/09/2023
|
jaman singh
|
3505013WL018771
|
jaman singh
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929796503
|
|
JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-039-004/111
(Chaid Manjkhola)
|
3505013000NRG24230920230113630
|
23/09/2023
|
Baktawer Singh
|
3505013WL018771
|
Baktawer Singh
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929796509
|
|
MR BAKHTAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-039-004/113
(Chaid Manjkhola)
|
3505013000NRG24230920230113633
|
23/09/2023
|
Guddi Devi
|
3505013WL018771
|
Guddi Devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929796517
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-039-004/127
(Chaid Manjkhola)
|
3505013000NRG24230920230113635
|
23/09/2023
|
Parwati Devi
|
3505013WL018771
|
Parwati Devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929796507
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-039-004/89
(Chaid Manjkhola)
|
3505013000NRG24230920230113636
|
23/09/2023
|
MANJU DEVI
|
3505013WL018771
|
MANJU DEVI
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929796522
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-039-004/90
(Chaid Manjkhola)
|
3505013000NRG24230920230113637
|
23/09/2023
|
Beena Devi
|
3505013WL018771
|
Beena Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929796515
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-039-004/91
(Chaid Manjkhola)
|
3505013000NRG24230920230113638
|
23/09/2023
|
Rameshwri Devi
|
3505013WL018771
|
Rameshwri Devi
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929796518
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-039-004/92
(Chaid Manjkhola)
|
3505013000NRG24230920230113639
|
23/09/2023
|
PAN SINGH
|
3505013WL018771
|
PAN SINGH
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
28/09/2023
|
|
5929796521
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-039-004/95
(Chaid Manjkhola)
|
3505013000NRG24230920230113640
|
23/09/2023
|
Pavetri Devi
|
3505013WL018771
|
Pavetri Devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929796512
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-039-004/96
(Chaid Manjkhola)
|
3505013000NRG24230920230113641
|
23/09/2023
|
Dhneshweri Devi
|
3505013WL018771
|
Dhneshweri Devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929796510
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-039-004/99
(Chaid Manjkhola)
|
3505013000NRG24230920230113643
|
23/09/2023
|
rajeshwari devi
|
3505013WL018771
|
rajeshwari devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929796513
|
|
MRS RAJESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-039-004/99
(Chaid Manjkhola)
|
3505013000NRG24230920230113642
|
23/09/2023
|
shri chand
|
3505013WL018771
|
shri chand
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
28/09/2023
|
|
5929796504
|
|
MR SHRI CHANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
21
|
Nainidanda
|
UT-05-013-039-004/100
(Chaid Manjkhola)
|
3505013000NRG24230920230113622
|
23/09/2023
|
Sunita Devi
|
3505013WL018771
|
Sunita Devi
|
00415
|
SBIN0006769
|
460
|
460
|
Processed
|
28/09/2023
|
|
5929796511
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-039-004/103
(Chaid Manjkhola)
|
3505013000NRG24230920230113626
|
23/09/2023
|
Vimla Devi
|
3505013WL018771
|
Vimla Devi
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929796520
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-039-004/112
(Chaid Manjkhola)
|
3505013000NRG24230920230113632
|
23/09/2023
|
Dikka Devi
|
3505013WL018771
|
Dikka Devi
|
00415
|
SBIN0006769
|
1610
|
1610
|
Processed
|
28/09/2023
|
|
5929796523
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45540
|
45540
|
|
|
|
|
|
|
|