|
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-05-013-033-002/105
(Khoul)
|
3505013000NRG24300620230054035
|
30/06/2023
|
Jasodha Devi
|
3505013WL009656
|
Jasodha Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325542643
|
|
MRS JASODA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-033-003/108
(Khoul)
|
3505013000NRG24300620230054036
|
30/06/2023
|
Shyam Singh
|
3505013WL009656
|
Shyam Singh
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325542636
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-033-003/110
(Khoul)
|
3505013000NRG24300620230054037
|
30/06/2023
|
Sain Singh
|
3505013WL009656
|
Sain Singh
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325542634
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-033-003/117
(Khoul)
|
3505013000NRG24300620230054038
|
30/06/2023
|
CHAILA DEVI
|
3505013WL009656
|
CHAILA DEVI
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325542625
|
|
MRS CHAILADEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-033-003/122
(Khoul)
|
3505013000NRG24300620230054040
|
30/06/2023
|
Bigari Devi
|
3505013WL009656
|
Bigari Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325542645
|
|
MRS BIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-033-003/123
(Khoul)
|
3505013000NRG24300620230054041
|
30/06/2023
|
Jhoopa Devi
|
3505013WL009656
|
Jhoopa Devi
|
00415
|
SBIN0004533
|
460
|
460
|
Rejected
|
11/07/2023
|
|
3325542629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Nainidanda
|
UT-05-013-033-003/124
(Khoul)
|
3505013000NRG24300620230054042
|
30/06/2023
|
Sunita
|
3505013WL009656
|
Sunita
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325542638
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-033-003/53
(Khoul)
|
3505013000NRG24300620230054043
|
30/06/2023
|
AVETAR SINGH
|
3505013WL009656
|
AVETAR SINGH
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325542623
|
|
MR AVATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-033-003/59
(Khoul)
|
3505013000NRG24300620230054044
|
30/06/2023
|
Suraji Devi
|
3505013WL009656
|
Suraji Devi
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325542640
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-033-003/60
(Khoul)
|
3505013000NRG24300620230054045
|
30/06/2023
|
Mangala Devi
|
3505013WL009656
|
Mangala Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325542628
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-033-003/63
(Khoul)
|
3505013000NRG24300620230054046
|
30/06/2023
|
Prem Singh
|
3505013WL009656
|
Prem Singh
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
11/07/2023
|
|
3325542642
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-033-003/69
(Khoul)
|
3505013000NRG24300620230054047
|
30/06/2023
|
Shanti Devi
|
3505013WL009656
|
Shanti Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325542641
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-033-003/70
(Khoul)
|
3505013000NRG24300620230054048
|
30/06/2023
|
Kunvar Singh
|
3505013WL009656
|
Kunvar Singh
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325542635
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-033-003/71
(Khoul)
|
3505013000NRG24300620230054049
|
30/06/2023
|
raje singh
|
3505013WL009656
|
raje singh
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325542639
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-033-003/72
(Khoul)
|
3505013000NRG24300620230054050
|
30/06/2023
|
Jutha Singh
|
3505013WL009656
|
Jutha Singh
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325542644
|
|
JUTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-033-003/73
(Khoul)
|
3505013000NRG24300620230054051
|
30/06/2023
|
MUNNI DEVI
|
3505013WL009656
|
MUNNI DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542627
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-033-003/77
(Khoul)
|
3505013000NRG24300620230054052
|
30/06/2023
|
SHANTI DEVI
|
3505013WL009656
|
SHANTI DEVI
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325542622
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-033-003/80
(Khoul)
|
3505013000NRG24300620230054053
|
30/06/2023
|
DEEPAK LAL
|
3505013WL009656
|
DEEPAK LAL
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325542626
|
|
MR DEEPAK LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-033-003/82
(Khoul)
|
3505013000NRG24300620230054054
|
30/06/2023
|
sangeeta devi
|
3505013WL009656
|
sangeeta devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325542631
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-033-003/85
(Khoul)
|
3505013000NRG24300620230054055
|
30/06/2023
|
Godambari Devi
|
3505013WL009656
|
Godambari Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325542637
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-033-003/86
(Khoul)
|
3505013000NRG24300620230054056
|
30/06/2023
|
Saroj
|
3505013WL009656
|
Saroj
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325542632
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-033-003/88
(Khoul)
|
3505013000NRG24300620230054057
|
30/06/2023
|
Mana Devi
|
3505013WL009656
|
Mana Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325542630
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-033-003/89
(Khoul)
|
3505013000NRG24300620230054058
|
30/06/2023
|
DARSHANI DEVI
|
3505013WL009656
|
DARSHANI DEVI
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325542624
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nainidanda
|
UT-05-013-033-003/90
(Khoul)
|
3505013000NRG24300620230054059
|
30/06/2023
|
Yasodha Devi
|
3505013WL009656
|
Yasodha Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
11/07/2023
|
|
3325542633
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|