|
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-05-013-117-001/49
(Nala)
|
3505013000NRG24150320240211551
|
15/03/2024
|
mannu devi
|
3505013WL033965
|
mannu devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634487
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-117-001/50
(Nala)
|
3505013000NRG24150320240211552
|
15/03/2024
|
Savitri Devi
|
3505013WL033965
|
Savitri Devi
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119634485
|
|
MRS SAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-117-001/52
(Nala)
|
3505013000NRG24150320240211553
|
15/03/2024
|
SEEMA DEVI
|
3505013WL033965
|
SEEMA DEVI
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119634496
|
|
MR MAHENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-117-001/53
(Nala)
|
3505013000NRG24150320240211554
|
15/03/2024
|
SHIV SINGH
|
3505013WL033965
|
SHIV SINGH
|
00415
|
SBIN0004533
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119634501
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-117-001/54
(Nala)
|
3505013000NRG24150320240211555
|
15/03/2024
|
Beera Devi
|
3505013WL033965
|
Beera Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119634498
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-117-001/55
(Nala)
|
3505013000NRG24150320240211556
|
15/03/2024
|
Kusum Devi
|
3505013WL033965
|
Kusum Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119634499
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-117-001/56
(Nala)
|
3505013000NRG24150320240211557
|
15/03/2024
|
Meenakshi Rawat
|
3505013WL033965
|
Meenakshi Rawat
|
00415
|
SBIN0004533
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119634495
|
|
MR DHAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-117-001/58
(Nala)
|
3505013000NRG24150320240211558
|
15/03/2024
|
Laxmi Devi
|
3505013WL033965
|
Laxmi Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119634483
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-117-001/61
(Nala)
|
3505013000NRG24150320240211559
|
15/03/2024
|
SHAKHA DEVI
|
3505013WL033965
|
SHAKHA DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119634486
|
|
SAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-117-001/64
(Nala)
|
3505013000NRG24150320240211560
|
15/03/2024
|
SHILPA DEVI
|
3505013WL033965
|
SHILPA DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119634484
|
|
MR KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-117-001/66
(Nala)
|
3505013000NRG24150320240211561
|
15/03/2024
|
RAGHUBEER SINGH
|
3505013WL033965
|
RAGHUBEER SINGH
|
00415
|
SBIN0004533
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119634497
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-117-001/67
(Nala)
|
3505013000NRG24150320240211562
|
15/03/2024
|
Shobha Devi
|
3505013WL033965
|
Shobha Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119634488
|
|
MR JAYDEV LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-117-001/70
(Nala)
|
3505013000NRG24150320240211563
|
15/03/2024
|
Birendra Singh
|
3505013WL033965
|
Birendra Singh
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634491
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-117-001/71
(Nala)
|
3505013000NRG24150320240211564
|
15/03/2024
|
Sushil
|
3505013WL033965
|
Sushil
|
00415
|
SBIN0004533
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119634490
|
|
MR SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-117-001/76
(Nala)
|
3505013000NRG24150320240211565
|
15/03/2024
|
SITA DEVI
|
3505013WL033965
|
SITA DEVI
|
00415
|
SBIN0004533
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119634489
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-117-001/87
(Nala)
|
3505013000NRG24150320240211566
|
15/03/2024
|
JHANPA DEVI
|
3505013WL033965
|
JHANPA DEVI
|
00415
|
SBIN0004533
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119634492
|
|
MRS JHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-117-001/88
(Nala)
|
3505013000NRG24150320240211567
|
15/03/2024
|
VINOD SINGH
|
3505013WL033965
|
VINOD SINGH
|
00415
|
SBIN0004533
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119634494
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-117-001/89
(Nala)
|
3505013000NRG24150320240211568
|
15/03/2024
|
JAYPAL
|
3505013WL033965
|
JAYPAL
|
00415
|
SBIN0004533
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119634500
|
|
MR JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-117-001/92
(Nala)
|
3505013000NRG24150320240211569
|
15/03/2024
|
KALPANA DEVI
|
3505013WL033965
|
KALPANA DEVI
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119634493
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40710
|
40710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40710
|
40710
|
|
|
|
|
|
|
|