|
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-05-013-044-001/23
(Regalti)
|
3505013000NRG24240120240184884
|
24/01/2024
|
SINDORI DEVI
|
3505013WL029630
|
SINDORI DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141066873
|
|
MRS SINDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-044-001/26
(Regalti)
|
3505013000NRG24240120240184885
|
24/01/2024
|
Shakambarin Devi
|
3505013WL029630
|
Shakambarin Devi
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141066870
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-044-001/31
(Regalti)
|
3505013000NRG24240120240184886
|
24/01/2024
|
Reena Devi
|
3505013WL029630
|
Reena Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
25/03/2024
|
|
2141066876
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-044-001/33
(Regalti)
|
3505013000NRG24240120240184887
|
24/01/2024
|
Kapotri Devi
|
3505013WL029630
|
Kapotri Devi
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066871
|
|
KAPOTRI DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-044-001/34
(Regalti)
|
3505013000NRG24240120240184888
|
24/01/2024
|
SUSHILA DEVI
|
3505013WL029630
|
SUSHILA DEVI
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066879
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-044-001/35
(Regalti)
|
3505013000NRG24240120240184889
|
24/01/2024
|
SHANTI
|
3505013WL029630
|
SHANTI
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066881
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-044-001/36
(Regalti)
|
3505013000NRG24240120240184890
|
24/01/2024
|
CHANDRAKALA DEVI
|
3505013WL029630
|
CHANDRAKALA DEVI
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066878
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-044-001/38
(Regalti)
|
3505013000NRG24240120240184892
|
24/01/2024
|
Dharshani Devi
|
3505013WL029630
|
Dharshani Devi
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066872
|
|
DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-044-001/39
(Regalti)
|
3505013000NRG24240120240184893
|
24/01/2024
|
Dula Devi
|
3505013WL029630
|
Dula Devi
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066875
|
|
MRS DULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-044-001/40
(Regalti)
|
3505013000NRG24240120240184894
|
24/01/2024
|
Shashi Devi
|
3505013WL029630
|
Shashi Devi
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066874
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-044-001/41
(Regalti)
|
3505013000NRG24240120240184895
|
24/01/2024
|
BHARTI
|
3505013WL029630
|
BHARTI
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066877
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-044-002/65
(Regalti)
|
3505013000NRG24240120240184896
|
24/01/2024
|
Satshwari Devi
|
3505013WL029630
|
Satshwari Devi
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066869
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
13
|
Nainidanda
|
UT-05-013-044-001/37
(Regalti)
|
3505013000NRG24240120240184891
|
24/01/2024
|
DIPIKA
|
3505013WL029630
|
DIPIKA
|
00415
|
SBIN0006769
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2141066880
|
|
MISS DEEPIKA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|