|
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-05-013-052-002/12
(Badhat Bada)
|
3505013000NRG24240620230048001
|
24/06/2023
|
VINOD KUMAR
|
3505013WL008459
|
VINOD KUMAR
|
00415
|
SBIN0011499
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860237641
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-052-003/15
(Badhat Bada)
|
3505013000NRG24240620230048002
|
24/06/2023
|
MAHESHWARI DEVI
|
3505013WL008459
|
MAHESHWARI DEVI
|
00415
|
SBIN0011499
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860237639
|
|
MRS MAHESWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-052-003/29
(Badhat Bada)
|
3505013000NRG24240620230048003
|
24/06/2023
|
MAHESHWARI DEVI
|
3505013WL008459
|
MAHESHWARI DEVI
|
00415
|
SBIN0011499
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860237642
|
|
MS MAHESWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-052-003/30
(Badhat Bada)
|
3505013000NRG24240620230048004
|
24/06/2023
|
Sanker lal
|
3505013WL008459
|
Sanker lal
|
00415
|
SBIN0011499
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860237646
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-052-003/39
(Badhat Bada)
|
3505013000NRG24240620230048005
|
24/06/2023
|
URMILA DEVI
|
3505013WL008459
|
URMILA DEVI
|
00415
|
SBIN0011499
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860237640
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-052-003/50
(Badhat Bada)
|
3505013000NRG24240620230048006
|
24/06/2023
|
VEERNDRA PAL
|
3505013WL008459
|
VEERNDRA PAL
|
00415
|
SBIN0011499
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860237637
|
|
BIRAENDRA KUMAR S O SEKHAR CHANDRA
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-052-003/52
(Badhat Bada)
|
3505013000NRG24240620230048007
|
24/06/2023
|
DEV SINGH
|
3505013WL008459
|
DEV SINGH
|
00415
|
SBIN0011499
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860237643
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-052-003/53
(Badhat Bada)
|
3505013000NRG24240620230048008
|
24/06/2023
|
Usha Devi
|
3505013WL008459
|
Usha Devi
|
00415
|
SBIN0011499
|
920
|
920
|
Processed
|
30/06/2023
|
|
2860237638
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-052-003/76
(Badhat Bada)
|
3505013000NRG24240620230048009
|
24/06/2023
|
MANOHAR SINGH
|
3505013WL008459
|
MANOHAR SINGH
|
00415
|
SBIN0011499
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860237644
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-052-003/77
(Badhat Bada)
|
3505013000NRG24240620230048010
|
24/06/2023
|
JAYPAL SINGH
|
3505013WL008459
|
JAYPAL SINGH
|
00415
|
SBIN0011499
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860237645
|
|
JAYAPAL SINGH
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-052-003/90
(Badhat Bada)
|
3505013000NRG24240620230048011
|
24/06/2023
|
PAWAN SINGH
|
3505013WL008459
|
PAWAN SINGH
|
00415
|
SBIN0011499
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2860237636
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|