|
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-05-013-034-005/121
(Danddhar)
|
3505013000NRG24120520230015317
|
12/05/2023
|
SOHAN SINGH
|
3505013WL002828
|
SOHAN SINGH
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693444987
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-034-005/62
(Danddhar)
|
3505013000NRG24120520230015318
|
12/05/2023
|
JUTHA SINGH
|
3505013WL002828
|
JUTHA SINGH
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693444995
|
|
MR JHUTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-034-005/66
(Danddhar)
|
3505013000NRG24120520230015319
|
12/05/2023
|
Sulla Devi
|
3505013WL002828
|
Sulla Devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693444994
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-034-005/68
(Danddhar)
|
3505013000NRG24120520230015320
|
12/05/2023
|
pushpa devi
|
3505013WL002828
|
pushpa devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693444991
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-034-005/72
(Danddhar)
|
3505013000NRG24120520230015321
|
12/05/2023
|
SHOBHA DEVI
|
3505013WL002828
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693444996
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-034-005/73
(Danddhar)
|
3505013000NRG24120520230015322
|
12/05/2023
|
DEENPAL SINGH
|
3505013WL002828
|
DEENPAL SINGH
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693444986
|
|
MR DEENPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-034-005/74
(Danddhar)
|
3505013000NRG24120520230015323
|
12/05/2023
|
BAHADUR SINGH
|
3505013WL002828
|
BAHADUR SINGH
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693444988
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-034-005/76
(Danddhar)
|
3505013000NRG24120520230015324
|
12/05/2023
|
Chandan Singh
|
3505013WL002828
|
Chandan Singh
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693444985
|
|
CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-034-005/78
(Danddhar)
|
3505013000NRG24120520230015325
|
12/05/2023
|
sureshi devi
|
3505013WL002828
|
sureshi devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693444992
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-034-005/80
(Danddhar)
|
3505013000NRG24120520230015326
|
12/05/2023
|
virendra singh
|
3505013WL002828
|
virendra singh
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693444993
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-034-005/82-A
(Danddhar)
|
3505013000NRG24120520230015327
|
12/05/2023
|
MUNNI DEVI
|
3505013WL002828
|
MUNNI DEVI
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693444989
|
|
MISS RIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-034-005/83
(Danddhar)
|
3505013000NRG24120520230015328
|
12/05/2023
|
KALAM SINGH
|
3505013WL002828
|
KALAM SINGH
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693444999
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-034-005/85
(Danddhar)
|
3505013000NRG24120520230015329
|
12/05/2023
|
Bhuendra Devi
|
3505013WL002828
|
Bhuendra Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693444990
|
|
MRS BHUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-034-005/86
(Danddhar)
|
3505013000NRG24120520230015330
|
12/05/2023
|
khayt singh
|
3505013WL002828
|
khayt singh
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693444998
|
|
MR KHYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-034-005/89
(Danddhar)
|
3505013000NRG24120520230015331
|
12/05/2023
|
MANVAR SINGH
|
3505013WL002828
|
MANVAR SINGH
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693445000
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-034-005/91
(Danddhar)
|
3505013000NRG24120520230015332
|
12/05/2023
|
URMILA DEVI
|
3505013WL002828
|
URMILA DEVI
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
19/05/2023
|
|
1693444997
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40480
|
40480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|