|
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-05-013-035-001/107
(Maira)
|
3505013000NRG24180520230018996
|
18/05/2023
|
Surjee Devi
|
3505013WL003571
|
Surjee Devi
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820665173
|
|
MS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-035-001/111
(Maira)
|
3505013000NRG24180520230018998
|
18/05/2023
|
KAMLA DEVI
|
3505013WL003571
|
KAMLA DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820665157
|
|
MR KALAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-035-001/115
(Maira)
|
3505013000NRG24180520230018999
|
18/05/2023
|
Kalawati Devi
|
3505013WL003571
|
Kalawati Devi
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820665176
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-035-001/121
(Maira)
|
3505013000NRG24180520230019001
|
18/05/2023
|
SUNITA DEVI
|
3505013WL003571
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820665163
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-035-001/125
(Maira)
|
3505013000NRG24180520230019002
|
18/05/2023
|
MADHU DEVI
|
3505013WL003571
|
MADHU DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820665158
|
|
MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-035-001/145
(Maira)
|
3505013000NRG24180520230019003
|
18/05/2023
|
Anju Devi
|
3505013WL003571
|
Anju Devi
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820665166
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-035-001/18
(Maira)
|
3505013000NRG24180520230019004
|
18/05/2023
|
Sumitra Devi
|
3505013WL003571
|
Sumitra Devi
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820665156
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-035-001/21
(Maira)
|
3505013000NRG24180520230019005
|
18/05/2023
|
GUDDI DEVI
|
3505013WL003571
|
GUDDI DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820665169
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-035-001/34
(Maira)
|
3505013000NRG24180520230019006
|
18/05/2023
|
MAHAVEER SINGH
|
3505013WL003571
|
MAHAVEER SINGH
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820665154
|
|
MR MAHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-035-001/35
(Maira)
|
3505013000NRG24180520230019007
|
18/05/2023
|
USHA DEVI
|
3505013WL003571
|
USHA DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820665168
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-035-001/36
(Maira)
|
3505013000NRG24180520230019008
|
18/05/2023
|
BABEETA DEVI
|
3505013WL003571
|
BABEETA DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820665167
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-035-001/37
(Maira)
|
3505013000NRG24180520230019009
|
18/05/2023
|
gudee devi
|
3505013WL003571
|
gudee devi
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820665160
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-035-001/40
(Maira)
|
3505013000NRG24180520230019010
|
18/05/2023
|
Khyate Singh
|
3505013WL003571
|
Khyate Singh
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820665175
|
|
MR KHYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-035-001/43
(Maira)
|
3505013000NRG24180520230019011
|
18/05/2023
|
Maheshwari Devi
|
3505013WL003571
|
Maheshwari Devi
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820665165
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-035-001/44
(Maira)
|
3505013000NRG24180520230019012
|
18/05/2023
|
shanti devi
|
3505013WL003571
|
shanti devi
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820665161
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-035-001/45
(Maira)
|
3505013000NRG24180520230019013
|
18/05/2023
|
Indra Devi
|
3505013WL003571
|
Indra Devi
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820665164
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-035-001/46
(Maira)
|
3505013000NRG24180520230019014
|
18/05/2023
|
Ram Singh
|
3505013WL003571
|
Ram Singh
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820665174
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-035-001/50
(Maira)
|
3505013000NRG24180520230019015
|
18/05/2023
|
Pan Singh
|
3505013WL003571
|
Pan Singh
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
24/05/2023
|
|
1820665159
|
|
PAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-035-001/51
(Maira)
|
3505013000NRG24180520230019016
|
18/05/2023
|
VIDYA DEVI
|
3505013WL003571
|
VIDYA DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
24/05/2023
|
|
1820665162
|
|
MR YOGESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-035-001/53
(Maira)
|
3505013000NRG24180520230019017
|
18/05/2023
|
Leela Devi
|
3505013WL003571
|
Leela Devi
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820665171
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-035-001/54
(Maira)
|
3505013000NRG24180520230019018
|
18/05/2023
|
Shobha Devi
|
3505013WL003571
|
Shobha Devi
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1820665170
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-035-001/55
(Maira)
|
3505013000NRG24180520230019019
|
18/05/2023
|
Guddi Devi
|
3505013WL003571
|
Guddi Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
24/05/2023
|
|
1820665177
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-035-001/58
(Maira)
|
3505013000NRG24180520230019021
|
18/05/2023
|
Sunita Devi
|
3505013WL003571
|
Sunita Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
24/05/2023
|
|
1820665155
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nainidanda
|
UT-05-013-035-001/62
(Maira)
|
3505013000NRG24180520230019022
|
18/05/2023
|
Gulab Singh
|
3505013WL003571
|
Gulab Singh
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
24/05/2023
|
|
1820665172
|
|
MR GULAB SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|