|
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-05-013-064-001/59
(Kyarki)
|
3505013000NRG24181120230149521
|
18/11/2023
|
Basanti Devi
|
3505013WL024232
|
Basanti Devi
|
00078
|
CNRB0002202
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668971980
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-064-002/27
(Kyarki)
|
3505013000NRG24181120230149524
|
18/11/2023
|
SUMIT
|
3505013WL024232
|
SUMIT
|
00078
|
CNRB0002202
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668971977
|
|
MASTER SUMIT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-064-004/31
(Kyarki)
|
3505013000NRG24181120230149530
|
18/11/2023
|
Godambari Devi
|
3505013WL024232
|
Godambari Devi
|
00078
|
CNRB0002202
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668971970
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-064-004/36
(Kyarki)
|
3505013000NRG24181120230149531
|
18/11/2023
|
rameshwari devi
|
3505013WL024232
|
rameshwari devi
|
00078
|
CNRB0002202
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668971971
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-064-004/37
(Kyarki)
|
3505013000NRG24181120230149532
|
18/11/2023
|
kapotri devi
|
3505013WL024232
|
kapotri devi
|
00078
|
CNRB0002202
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668971972
|
|
KAPOTRI DEVI W O SRI SURENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-064-002/82
(Kyarki)
|
3505013000NRG24181120230149528
|
18/11/2023
|
GOPAL SINGH RAWAT
|
3505013WL024232
|
GOPAL SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668971978
|
|
GOPAL SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-064-001/62
(Kyarki)
|
3505013000NRG24181120230149522
|
18/11/2023
|
DHANA DEVI
|
3505013WL024232
|
DHANA DEVI
|
00415
|
SBIN0011499
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668971979
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-064-002/26
(Kyarki)
|
3505013000NRG24181120230149523
|
18/11/2023
|
SANKARI DEVI
|
3505013WL024232
|
SANKARI DEVI
|
00415
|
SBIN0011499
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668971974
|
|
MRS JHANKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-064-002/77
(Kyarki)
|
3505013000NRG24181120230149525
|
18/11/2023
|
DEEPA
|
3505013WL024232
|
DEEPA
|
00415
|
SBIN0011499
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668971973
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-064-002/78
(Kyarki)
|
3505013000NRG24181120230149526
|
18/11/2023
|
LAXMI DEVI
|
3505013WL024232
|
LAXMI DEVI
|
00415
|
SBIN0011499
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668971976
|
|
MRS LAXMI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-064-002/81
(Kyarki)
|
3505013000NRG24181120230149527
|
18/11/2023
|
PRIYANKA
|
3505013WL024232
|
PRIYANKA
|
00415
|
SBIN0011499
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668971975
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|