|
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-05-013-123-001/10
(Timlakholi)
|
3505013000NRG24070320240206849
|
07/03/2024
|
AMIT SINGH RAWAT
|
3505013WL033262
|
AMIT SINGH RAWAT
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041881958
|
|
MR AMIT SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-123-001/14
(Timlakholi)
|
3505013000NRG24070320240206850
|
07/03/2024
|
mahipal singh
|
3505013WL033262
|
mahipal singh
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041881972
|
|
MAHIPAL SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-123-001/15
(Timlakholi)
|
3505013000NRG24070320240206851
|
07/03/2024
|
Shashi Devi
|
3505013WL033262
|
Shashi Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041881957
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-123-001/17
(Timlakholi)
|
3505013000NRG24070320240206852
|
07/03/2024
|
srojani devi
|
3505013WL033262
|
srojani devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041881967
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-123-001/19
(Timlakholi)
|
3505013000NRG24070320240206853
|
07/03/2024
|
Gangotri Devi
|
3505013WL033262
|
Gangotri Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041881971
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-123-001/2
(Timlakholi)
|
3505013000NRG24070320240206854
|
07/03/2024
|
laxmi devi
|
3505013WL033262
|
laxmi devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041881962
|
|
GOVIND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-123-001/22
(Timlakholi)
|
3505013000NRG24070320240206856
|
07/03/2024
|
DEEPENDRA SINGH
|
3505013WL033262
|
DEEPENDRA SINGH
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
16/04/2024
|
|
3041881982
|
|
MR DEEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-123-001/22
(Timlakholi)
|
3505013000NRG24070320240206855
|
07/03/2024
|
neelam
|
3505013WL033262
|
neelam
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041881963
|
|
MRS NEELAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-123-001/23
(Timlakholi)
|
3505013000NRG24070320240206857
|
07/03/2024
|
dikambari devi
|
3505013WL033262
|
dikambari devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041881968
|
|
DIKAMBARI DEVI W O MR VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-123-001/26
(Timlakholi)
|
3505013000NRG24070320240206858
|
07/03/2024
|
jaypal singh
|
3505013WL033262
|
jaypal singh
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041881964
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-123-001/28
(Timlakholi)
|
3505013000NRG24070320240206859
|
07/03/2024
|
Savitri Devi
|
3505013WL033262
|
Savitri Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041881970
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-123-001/29
(Timlakholi)
|
3505013000NRG24070320240206860
|
07/03/2024
|
shobha devi
|
3505013WL033262
|
shobha devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041881977
|
|
SMT SHOBHA DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-123-001/30
(Timlakholi)
|
3505013000NRG24070320240206861
|
07/03/2024
|
DIWAKAR SINGH
|
3505013WL033262
|
DIWAKAR SINGH
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041881980
|
|
DIVAKAR SINGH
|
CANARA BANK(508532)
|
|
14
|
Nainidanda
|
UT-05-013-123-001/33
(Timlakholi)
|
3505013000NRG24070320240206862
|
07/03/2024
|
binna devi
|
3505013WL033262
|
binna devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041881960
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-123-001/34
(Timlakholi)
|
3505013000NRG24070320240206863
|
07/03/2024
|
Dilla Devi
|
3505013WL033262
|
Dilla Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041881959
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-123-001/35
(Timlakholi)
|
3505013000NRG24070320240206864
|
07/03/2024
|
rani devi
|
3505013WL033262
|
rani devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041881966
|
|
RANI DEVI W O PREM SINGH
|
CANARA BANK(508532)
|
|
17
|
Nainidanda
|
UT-05-013-123-001/36
(Timlakholi)
|
3505013000NRG24070320240206866
|
07/03/2024
|
Bhupendra Singh
|
3505013WL033262
|
Bhupendra Singh
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041881975
|
|
MR BHUPENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-123-001/36
(Timlakholi)
|
3505013000NRG24070320240206865
|
07/03/2024
|
Ravendra Singh
|
3505013WL033262
|
Ravendra Singh
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041881979
|
|
RAVINDRA SINGH
|
CANARA BANK(508532)
|
|
19
|
Nainidanda
|
UT-05-013-123-001/37
(Timlakholi)
|
3505013000NRG24070320240206867
|
07/03/2024
|
mangal singh
|
3505013WL033262
|
mangal singh
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041881961
|
|
MANGAL SINGH
|
CANARA BANK(508532)
|
|
20
|
Nainidanda
|
UT-05-013-123-001/39
(Timlakholi)
|
3505013000NRG24070320240206868
|
07/03/2024
|
babita devi
|
3505013WL033262
|
babita devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041881974
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-123-001/42
(Timlakholi)
|
3505013000NRG24070320240206869
|
07/03/2024
|
manju devi
|
3505013WL033262
|
manju devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041881965
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-123-001/48
(Timlakholi)
|
3505013000NRG24070320240206870
|
07/03/2024
|
Chumma Devi
|
3505013WL033262
|
Chumma Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041881978
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-123-001/5
(Timlakholi)
|
3505013000NRG24070320240206871
|
07/03/2024
|
Bharosi Devi
|
3505013WL033262
|
Bharosi Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041881956
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nainidanda
|
UT-05-013-123-001/51
(Timlakholi)
|
3505013000NRG24070320240206872
|
07/03/2024
|
SURADI DEVI
|
3505013WL033262
|
SURADI DEVI
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041881981
|
|
MRS SURADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nainidanda
|
UT-05-013-123-001/6
(Timlakholi)
|
3505013000NRG24070320240206873
|
07/03/2024
|
lalita devi
|
3505013WL033262
|
lalita devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041881973
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nainidanda
|
UT-05-013-123-001/69
(Timlakholi)
|
3505013000NRG24070320240206874
|
07/03/2024
|
RAJNI DEVI
|
3505013WL033262
|
RAJNI DEVI
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041881976
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nainidanda
|
UT-05-013-123-001/9
(Timlakholi)
|
3505013000NRG24070320240206875
|
07/03/2024
|
govind singh
|
3505013WL033262
|
govind singh
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041881969
|
|
Mr. GOVIND SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|