|
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-05-013-033-003/109
(Khoul)
|
3505013000NRG24300320240220827
|
30/03/2024
|
VISILA DEVI
|
3505013WL035466
|
VISILA DEVI
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500921
|
|
MRS VISLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-033-003/110
(Khoul)
|
3505013000NRG24300320240220828
|
30/03/2024
|
Sain Singh
|
3505013WL035466
|
Sain Singh
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500914
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-033-003/121
(Khoul)
|
3505013000NRG24300320240220829
|
30/03/2024
|
SHOBHA DEVI
|
3505013WL035466
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500923
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-033-003/122
(Khoul)
|
3505013000NRG24300320240220830
|
30/03/2024
|
Bigari Devi
|
3505013WL035466
|
Bigari Devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500910
|
|
MRS BIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-033-003/123
(Khoul)
|
3505013000NRG24300320240220831
|
30/03/2024
|
Jhoopa Devi
|
3505013WL035466
|
Jhoopa Devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500925
|
|
MRS JHOOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-033-003/124
(Khoul)
|
3505013000NRG24300320240220832
|
30/03/2024
|
Sunita
|
3505013WL035466
|
Sunita
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500929
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-033-003/153
(Khoul)
|
3505013000NRG24300320240220833
|
30/03/2024
|
GODAMBARI DEVI
|
3505013WL035466
|
GODAMBARI DEVI
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500927
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-033-003/53
(Khoul)
|
3505013000NRG24300320240220834
|
30/03/2024
|
AVETAR SINGH
|
3505013WL035466
|
AVETAR SINGH
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500924
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-033-003/60
(Khoul)
|
3505013000NRG24300320240220835
|
30/03/2024
|
Mangala Devi
|
3505013WL035466
|
Mangala Devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500932
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-033-003/63
(Khoul)
|
3505013000NRG24300320240220836
|
30/03/2024
|
Prem Singh
|
3505013WL035466
|
Prem Singh
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500911
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-033-003/70
(Khoul)
|
3505013000NRG24300320240220837
|
30/03/2024
|
Kunvar Singh
|
3505013WL035466
|
Kunvar Singh
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500913
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-033-003/71
(Khoul)
|
3505013000NRG24300320240220838
|
30/03/2024
|
raje singh
|
3505013WL035466
|
raje singh
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500930
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-033-003/72
(Khoul)
|
3505013000NRG24300320240220839
|
30/03/2024
|
Jutha Singh
|
3505013WL035466
|
Jutha Singh
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500931
|
|
JUTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-033-003/75
(Khoul)
|
3505013000NRG24300320240220840
|
30/03/2024
|
Vimla Devi
|
3505013WL035466
|
Vimla Devi
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112500920
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-033-003/77
(Khoul)
|
3505013000NRG24300320240220841
|
30/03/2024
|
SHANTI DEVI
|
3505013WL035466
|
SHANTI DEVI
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500926
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-033-003/80
(Khoul)
|
3505013000NRG24300320240220842
|
30/03/2024
|
DEEPAK LAL
|
3505013WL035466
|
DEEPAK LAL
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500916
|
|
MR DEEPAK LAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-033-003/82
(Khoul)
|
3505013000NRG24300320240220843
|
30/03/2024
|
sangeeta devi
|
3505013WL035466
|
sangeeta devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500918
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-033-003/84
(Khoul)
|
3505013000NRG24300320240220844
|
30/03/2024
|
Sushila Devi
|
3505013WL035466
|
Sushila Devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500912
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-033-003/85
(Khoul)
|
3505013000NRG24300320240220845
|
30/03/2024
|
Godambari Devi
|
3505013WL035466
|
Godambari Devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500928
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-033-003/86
(Khoul)
|
3505013000NRG24300320240220846
|
30/03/2024
|
Saroj
|
3505013WL035466
|
Saroj
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500917
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-033-003/88
(Khoul)
|
3505013000NRG24300320240220847
|
30/03/2024
|
Mana Devi
|
3505013WL035466
|
Mana Devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500919
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-033-003/89
(Khoul)
|
3505013000NRG24300320240220848
|
30/03/2024
|
DARSHANI DEVI
|
3505013WL035466
|
DARSHANI DEVI
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500922
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-033-003/90
(Khoul)
|
3505013000NRG24300320240220849
|
30/03/2024
|
Yasodha Devi
|
3505013WL035466
|
Yasodha Devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112500915
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|