|
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-05-013-057-001/49
(Gaula)
|
3505013000NRG24050220240191340
|
05/02/2024
|
Prem Singh
|
3505013WL030637
|
Prem Singh
|
00078
|
CNRB0002202
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456397
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-059-005/24
(Backroti)
|
3505013000NRG24050220240191356
|
05/02/2024
|
SATPAL SINGH ASWAL
|
3505013WL030637
|
SATPAL SINGH ASWAL
|
00078
|
CNRB0002202
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146456398
|
|
SATPAL SINGH ASWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-057-003/121
(Gaula)
|
3505013000NRG24050220240191341
|
05/02/2024
|
Surendra Singh
|
3505013WL030637
|
Surendra Singh
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456395
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-059-003/2
(Backroti)
|
3505013000NRG24050220240191342
|
05/02/2024
|
Laxmi Devi
|
3505013WL030637
|
Laxmi Devi
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456401
|
|
MRS LAKAHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-059-003/30
(Backroti)
|
3505013000NRG24050220240191343
|
05/02/2024
|
mangla devi
|
3505013WL030637
|
mangla devi
|
00415
|
SBIN0011499
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146456410
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-059-003/44
(Backroti)
|
3505013000NRG24050220240191344
|
05/02/2024
|
Birendra Singh
|
3505013WL030637
|
Birendra Singh
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456396
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-059-003/49
(Backroti)
|
3505013000NRG24050220240191345
|
05/02/2024
|
Sarojani Devi
|
3505013WL030637
|
Sarojani Devi
|
00415
|
SBIN0011499
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146456414
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-059-003/50
(Backroti)
|
3505013000NRG24050220240191346
|
05/02/2024
|
Manju Devi
|
3505013WL030637
|
Manju Devi
|
00415
|
SBIN0011499
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146456409
|
|
MANJU
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-059-003/9
(Backroti)
|
3505013000NRG24050220240191347
|
05/02/2024
|
Vimla Devi
|
3505013WL030637
|
Vimla Devi
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456422
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-059-004/30
(Backroti)
|
3505013000NRG24050220240191348
|
05/02/2024
|
VIMLA DEVI
|
3505013WL030637
|
VIMLA DEVI
|
00415
|
SBIN0011499
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146456419
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-059-004/58
(Backroti)
|
3505013000NRG24050220240191349
|
05/02/2024
|
Munni Devi
|
3505013WL030637
|
Munni Devi
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456405
|
|
MRS MUUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-059-004/66
(Backroti)
|
3505013000NRG24050220240191350
|
05/02/2024
|
Radha Devi
|
3505013WL030637
|
Radha Devi
|
00415
|
SBIN0011499
|
920
|
920
|
Processed
|
25/03/2024
|
|
2146456403
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-059-004/67
(Backroti)
|
3505013000NRG24050220240191351
|
05/02/2024
|
Bigari Devi
|
3505013WL030637
|
Bigari Devi
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456404
|
|
MRS VIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-059-004/94
(Backroti)
|
3505013000NRG24050220240191352
|
05/02/2024
|
JAMAN SINGH
|
3505013WL030637
|
JAMAN SINGH
|
00415
|
SBIN0011499
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146456402
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-059-005/1
(Backroti)
|
3505013000NRG24050220240191353
|
05/02/2024
|
lila devi
|
3505013WL030637
|
lila devi
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456406
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-059-005/12
(Backroti)
|
3505013000NRG24050220240191354
|
05/02/2024
|
KUSUM
|
3505013WL030637
|
KUSUM
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456420
|
|
MISS KUSUM DO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-059-005/17
(Backroti)
|
3505013000NRG24050220240191355
|
05/02/2024
|
sudha
|
3505013WL030637
|
sudha
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456407
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-059-005/38
(Backroti)
|
3505013000NRG24050220240191357
|
05/02/2024
|
SATISH KUMAR
|
3505013WL030637
|
SATISH KUMAR
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146456393
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-059-005/39
(Backroti)
|
3505013000NRG24050220240191358
|
05/02/2024
|
Guddi Devi
|
3505013WL030637
|
Guddi Devi
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456408
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-059-005/40
(Backroti)
|
3505013000NRG24050220240191359
|
05/02/2024
|
Sunita Devi
|
3505013WL030637
|
Sunita Devi
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456411
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-059-005/45
(Backroti)
|
3505013000NRG24050220240191360
|
05/02/2024
|
Balam singh
|
3505013WL030637
|
Balam singh
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456399
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-059-005/52
(Backroti)
|
3505013000NRG24050220240191361
|
05/02/2024
|
munni devi
|
3505013WL030637
|
munni devi
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456400
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-059-005/53
(Backroti)
|
3505013000NRG24050220240191362
|
05/02/2024
|
Dharshan Singh
|
3505013WL030637
|
Dharshan Singh
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456418
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nainidanda
|
UT-05-013-059-005/64
(Backroti)
|
3505013000NRG24050220240191363
|
05/02/2024
|
Naruli Devi
|
3505013WL030637
|
Naruli Devi
|
00415
|
SBIN0011499
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146456415
|
|
MRS NARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nainidanda
|
UT-05-013-059-005/72
(Backroti)
|
3505013000NRG24050220240191364
|
05/02/2024
|
Radha Devi
|
3505013WL030637
|
Radha Devi
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456413
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nainidanda
|
UT-05-013-059-005/74
(Backroti)
|
3505013000NRG24050220240191365
|
05/02/2024
|
Rekha Devi
|
3505013WL030637
|
Rekha Devi
|
00415
|
SBIN0011499
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146456416
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nainidanda
|
UT-05-013-059-005/75
(Backroti)
|
3505013000NRG24050220240191366
|
05/02/2024
|
PARTIBHA
|
3505013WL030637
|
PARTIBHA
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146456421
|
|
MISS PARTIBHA UNG SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nainidanda
|
UT-05-013-059-005/80
(Backroti)
|
3505013000NRG24050220240191367
|
05/02/2024
|
ANAND
|
3505013WL030637
|
ANAND
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456423
|
|
MR ANAND
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nainidanda
|
UT-05-013-059-005/82
(Backroti)
|
3505013000NRG24050220240191368
|
05/02/2024
|
BACHAN SINGH
|
3505013WL030637
|
BACHAN SINGH
|
00415
|
SBIN0011499
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146456394
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nainidanda
|
UT-05-013-059-005/83
(Backroti)
|
3505013000NRG24050220240191369
|
05/02/2024
|
Chandan Singh
|
3505013WL030637
|
Chandan Singh
|
00415
|
SBIN0011499
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146456417
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nainidanda
|
UT-05-013-059-005/84
(Backroti)
|
3505013000NRG24050220240191370
|
05/02/2024
|
Suman Devi
|
3505013WL030637
|
Suman Devi
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146456412
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61640
|
61640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65550
|
65550
|
|
|
|
|
|
|
|