|
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-05-013-046-004/11
(Adwada)
|
3505013000NRG24160220240197064
|
16/02/2024
|
BHAGAT SINGH
|
3505013WL031767
|
BHAGAT SINGH
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796898592
|
|
BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-046-004/14
(Adwada)
|
3505013000NRG24160220240197068
|
16/02/2024
|
KM. SONI
|
3505013WL031767
|
KM. SONI
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898591
|
|
MISS KM SONI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-046-004/2
(Adwada)
|
3505013000NRG24160220240197069
|
16/02/2024
|
Anju Devi
|
3505013WL031767
|
Anju Devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796898590
|
|
MISS KM ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-046-004/12
(Adwada)
|
3505013000NRG24160220240197065
|
16/02/2024
|
sanandi devi
|
3505013WL031767
|
sanandi devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898596
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-046-004/13
(Adwada)
|
3505013000NRG24160220240197066
|
16/02/2024
|
sunwari devi
|
3505013WL031767
|
sunwari devi
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2796898597
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-046-004/14
(Adwada)
|
3505013000NRG24160220240197067
|
16/02/2024
|
rameshwari devi
|
3505013WL031767
|
rameshwari devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898588
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-046-004/3
(Adwada)
|
3505013000NRG24160220240197070
|
16/02/2024
|
shakuntala devi
|
3505013WL031767
|
shakuntala devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898598
|
|
MR HARISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-046-004/4
(Adwada)
|
3505013000NRG24160220240197071
|
16/02/2024
|
Neema Devi
|
3505013WL031767
|
Neema Devi
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796898589
|
|
BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-046-004/5
(Adwada)
|
3505013000NRG24160220240197072
|
16/02/2024
|
sarojani devi
|
3505013WL031767
|
sarojani devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898600
|
|
SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-046-004/8
(Adwada)
|
3505013000NRG24160220240197073
|
16/02/2024
|
shakuntala devi
|
3505013WL031767
|
shakuntala devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898599
|
|
MR VIJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-046-004/88
(Adwada)
|
3505013000NRG24160220240197074
|
16/02/2024
|
USHA DEVI
|
3505013WL031767
|
USHA DEVI
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
10/04/2024
|
|
2796898593
|
|
USHA DEVI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-046-004/89
(Adwada)
|
3505013000NRG24160220240197075
|
16/02/2024
|
SWETA RAWAT
|
3505013WL031767
|
SWETA RAWAT
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796898594
|
|
MS KM SWETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-046-005/75
(Adwada)
|
3505013000NRG24160220240197076
|
16/02/2024
|
dhonti devi
|
3505013WL031767
|
dhonti devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898595
|
|
MRS DAUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23690
|
23690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|