|
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-05-013-063-001/85
(Kamanda)
|
3505013000NRG24270320240218701
|
27/03/2024
|
JASPAL SINGH
|
3505013WL035117
|
JASPAL SINGH
|
00078
|
CNRB0002202
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120819132
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-063-001/61
(Kamanda)
|
3505013000NRG24270320240218692
|
27/03/2024
|
BEERBAL RAM
|
3505013WL035117
|
BEERBAL RAM
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120819131
|
|
MR BEERBAL RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-063-001/71
(Kamanda)
|
3505013000NRG24270320240218696
|
27/03/2024
|
SURENDRA SINGH
|
3505013WL035117
|
SURENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120819130
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-063-001/54
(Kamanda)
|
3505013000NRG24270320240218689
|
27/03/2024
|
Aalam Singh
|
3505013WL035117
|
Aalam Singh
|
00415
|
SBIN0006769
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120819133
|
|
ALAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-063-001/42
(Kamanda)
|
3505013000NRG24270320240218688
|
27/03/2024
|
Ganaga Devi
|
3505013WL035117
|
Ganaga Devi
|
00415
|
SBIN0011499
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120819137
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-063-001/55
(Kamanda)
|
3505013000NRG24270320240218690
|
27/03/2024
|
REENA DEVI
|
3505013WL035117
|
REENA DEVI
|
00415
|
SBIN0011499
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120819134
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-063-001/56
(Kamanda)
|
3505013000NRG24270320240218691
|
27/03/2024
|
Godambari Devi
|
3505013WL035117
|
Godambari Devi
|
00415
|
SBIN0011499
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120819140
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-063-001/69
(Kamanda)
|
3505013000NRG24270320240218694
|
27/03/2024
|
ANUJ SINGH NEGI
|
3505013WL035117
|
ANUJ SINGH NEGI
|
00415
|
SBIN0011499
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120819143
|
|
MR ANUJ SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-063-001/69
(Kamanda)
|
3505013000NRG24270320240218693
|
27/03/2024
|
LAXMI DEVI
|
3505013WL035117
|
LAXMI DEVI
|
00415
|
SBIN0011499
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120819141
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-063-001/70
(Kamanda)
|
3505013000NRG24270320240218695
|
27/03/2024
|
SUNITA DEVI
|
3505013WL035117
|
SUNITA DEVI
|
00415
|
SBIN0011499
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120819138
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-063-001/72
(Kamanda)
|
3505013000NRG24270320240218697
|
27/03/2024
|
KALAWATI DEVI
|
3505013WL035117
|
KALAWATI DEVI
|
00415
|
SBIN0011499
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120819135
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-063-001/75
(Kamanda)
|
3505013000NRG24270320240218698
|
27/03/2024
|
SHEELADEVI
|
3505013WL035117
|
SHEELADEVI
|
00415
|
SBIN0011499
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120819139
|
|
MRS SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-063-001/77
(Kamanda)
|
3505013000NRG24270320240218699
|
27/03/2024
|
NILA DEVI
|
3505013WL035117
|
NILA DEVI
|
00415
|
SBIN0011499
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120819136
|
|
MRS NILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-063-001/78
(Kamanda)
|
3505013000NRG24270320240218700
|
27/03/2024
|
ANANDI DEVI
|
3505013WL035117
|
ANANDI DEVI
|
00415
|
SBIN0011499
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120819142
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|