|
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-05-013-038-001/75
(Apola)
|
3505013000NRG24010320240203768
|
01/03/2024
|
DHANPAL SINGH
|
3505013WL032785
|
DHANPAL SINGH
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937147171
|
|
MR DHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-038-001/1
(Apola)
|
3505013000NRG24010320240203758
|
01/03/2024
|
Manju Devi
|
3505013WL032785
|
Manju Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937147182
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-038-001/112
(Apola)
|
3505013000NRG24010320240203759
|
01/03/2024
|
MANJU DEVI
|
3505013WL032785
|
MANJU DEVI
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937147187
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-038-001/115
(Apola)
|
3505013000NRG24010320240203760
|
01/03/2024
|
KIRAN DEVI
|
3505013WL032785
|
KIRAN DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937147188
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-038-001/12
(Apola)
|
3505013000NRG24010320240203761
|
01/03/2024
|
godambari devi
|
3505013WL032785
|
godambari devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937147180
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-038-001/166
(Apola)
|
3505013000NRG24010320240203762
|
01/03/2024
|
MUNNI DEVI
|
3505013WL032785
|
MUNNI DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937147186
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-038-001/41
(Apola)
|
3505013000NRG24010320240203763
|
01/03/2024
|
beera devi
|
3505013WL032785
|
beera devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937147176
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-038-001/44
(Apola)
|
3505013000NRG24010320240203764
|
01/03/2024
|
gaytri devi
|
3505013WL032785
|
gaytri devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937147174
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-038-001/71
(Apola)
|
3505013000NRG24010320240203765
|
01/03/2024
|
bhaga devi
|
3505013WL032785
|
bhaga devi
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937147172
|
|
BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-038-001/73
(Apola)
|
3505013000NRG24010320240203766
|
01/03/2024
|
LALITA DEVI
|
3505013WL032785
|
LALITA DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937147189
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-038-001/75
(Apola)
|
3505013000NRG24010320240203767
|
01/03/2024
|
kanti devi
|
3505013WL032785
|
kanti devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937147177
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-038-001/76
(Apola)
|
3505013000NRG24010320240203770
|
01/03/2024
|
satendra singh
|
3505013WL032785
|
satendra singh
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937147185
|
|
MR SATENDAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-038-001/76
(Apola)
|
3505013000NRG24010320240203769
|
01/03/2024
|
shusheela devi
|
3505013WL032785
|
shusheela devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937147181
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-038-001/89
(Apola)
|
3505013000NRG24010320240203771
|
01/03/2024
|
laxmi devi
|
3505013WL032785
|
laxmi devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937147175
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-038-004/14
(Apola)
|
3505013000NRG24010320240203772
|
01/03/2024
|
suman devi
|
3505013WL032785
|
suman devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937147183
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-038-004/39
(Apola)
|
3505013000NRG24010320240203773
|
01/03/2024
|
dhaneshwari devi
|
3505013WL032785
|
dhaneshwari devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937147179
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-038-004/51
(Apola)
|
3505013000NRG24010320240203774
|
01/03/2024
|
Maniram
|
3505013WL032785
|
Maniram
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937147178
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-038-004/80
(Apola)
|
3505013000NRG24010320240203775
|
01/03/2024
|
Usha Devi
|
3505013WL032785
|
Usha Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937147184
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-038-004/95
(Apola)
|
3505013000NRG24010320240203776
|
01/03/2024
|
shshi devi
|
3505013WL032785
|
shshi devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937147173
|
|
SHASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|