|
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-05-013-052-003/88
(Badhat Bada)
|
3505013000NRG24050320240205871
|
05/03/2024
|
SHISHUPAL
|
3505013WL033089
|
SHISHUPAL
|
00078
|
CNRB0002202
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040218920
|
|
SHISHUPAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-052-002/12
(Badhat Bada)
|
3505013000NRG24050320240205849
|
05/03/2024
|
VINOD KUMAR
|
3505013WL033089
|
VINOD KUMAR
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040218930
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-052-002/20
(Badhat Bada)
|
3505013000NRG24050320240205850
|
05/03/2024
|
DILLA DEDVI
|
3505013WL033089
|
DILLA DEDVI
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040218929
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-052-002/22
(Badhat Bada)
|
3505013000NRG24050320240205851
|
05/03/2024
|
Srichand
|
3505013WL033089
|
Srichand
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040218937
|
|
MR SHRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-052-002/23
(Badhat Bada)
|
3505013000NRG24050320240205852
|
05/03/2024
|
BALVEER SINGH
|
3505013WL033089
|
BALVEER SINGH
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040218928
|
|
MR BALVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-052-003/1
(Badhat Bada)
|
3505013000NRG24050320240205853
|
05/03/2024
|
VIJENDRA SINGH
|
3505013WL033089
|
VIJENDRA SINGH
|
00415
|
SBIN0011499
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040218921
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-052-003/11
(Badhat Bada)
|
3505013000NRG24050320240205854
|
05/03/2024
|
UDAY SINGH
|
3505013WL033089
|
UDAY SINGH
|
00415
|
SBIN0011499
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040218922
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-052-003/18
(Badhat Bada)
|
3505013000NRG24050320240205855
|
05/03/2024
|
SURJI DEVI
|
3505013WL033089
|
SURJI DEVI
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040218936
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-052-003/3
(Badhat Bada)
|
3505013000NRG24050320240205856
|
05/03/2024
|
DHANI RAM
|
3505013WL033089
|
DHANI RAM
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040218935
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-052-003/30
(Badhat Bada)
|
3505013000NRG24050320240205857
|
05/03/2024
|
Sanker lal
|
3505013WL033089
|
Sanker lal
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040218940
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-052-003/31
(Badhat Bada)
|
3505013000NRG24050320240205858
|
05/03/2024
|
JAGAT SINGH
|
3505013WL033089
|
JAGAT SINGH
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040218923
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-052-003/33
(Badhat Bada)
|
3505013000NRG24050320240205859
|
05/03/2024
|
MAMTA DEVI
|
3505013WL033089
|
MAMTA DEVI
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040218919
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-052-003/37
(Badhat Bada)
|
3505013000NRG24050320240205860
|
05/03/2024
|
VIRENDRA SINGH
|
3505013WL033089
|
VIRENDRA SINGH
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040218934
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-052-003/4
(Badhat Bada)
|
3505013000NRG24050320240205861
|
05/03/2024
|
MAHESHA LAL
|
3505013WL033089
|
MAHESHA LAL
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040218931
|
|
MR MAHESH LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-052-003/44
(Badhat Bada)
|
3505013000NRG24050320240205862
|
05/03/2024
|
MANGAL SINGH
|
3505013WL033089
|
MANGAL SINGH
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040218924
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-052-003/47
(Badhat Bada)
|
3505013000NRG24050320240205863
|
05/03/2024
|
SUNEETA DEVI
|
3505013WL033089
|
SUNEETA DEVI
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040218927
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-052-003/50
(Badhat Bada)
|
3505013000NRG24050320240205864
|
05/03/2024
|
VEERNDRA PAL
|
3505013WL033089
|
VEERNDRA PAL
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040218926
|
|
BIRAENDRA KUMAR S O SEKHAR CHANDRA
|
CANARA BANK(508532)
|
|
18
|
Nainidanda
|
UT-05-013-052-003/56
(Badhat Bada)
|
3505013000NRG24050320240205865
|
05/03/2024
|
BALVANT SINGH
|
3505013WL033089
|
BALVANT SINGH
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040218925
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-052-003/61
(Badhat Bada)
|
3505013000NRG24050320240205866
|
05/03/2024
|
ANAND RAM
|
3505013WL033089
|
ANAND RAM
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040218939
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-052-003/68
(Badhat Bada)
|
3505013000NRG24050320240205867
|
05/03/2024
|
RANJEET SINGH
|
3505013WL033089
|
RANJEET SINGH
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040218932
|
|
RANJEET KUMAR
|
CANARA BANK(508532)
|
|
21
|
Nainidanda
|
UT-05-013-052-003/7
(Badhat Bada)
|
3505013000NRG24050320240205868
|
05/03/2024
|
SHEKHAR CHAND
|
3505013WL033089
|
SHEKHAR CHAND
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040218933
|
|
MR JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-052-003/73
(Badhat Bada)
|
3505013000NRG24050320240205869
|
05/03/2024
|
BHARAT SINGH
|
3505013WL033089
|
BHARAT SINGH
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040218941
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-052-003/76
(Badhat Bada)
|
3505013000NRG24050320240205870
|
05/03/2024
|
MANOHAR SINGH
|
3505013WL033089
|
MANOHAR SINGH
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
16/04/2024
|
|
3040218938
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|