|
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-05-013-009-001/100
(Bhoon)
|
3505013000NRG24200920230111487
|
20/09/2023
|
RAKESH DHYAN
|
3505013WL018542
|
RAKESH DHYAN
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877416993
|
|
MR RAKESH DHYANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-009-001/15
(Bhoon)
|
3505013000NRG24200920230111488
|
20/09/2023
|
AJAY
|
3505013WL018542
|
AJAY
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877416994
|
|
MR MR AJAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-009-001/22
(Bhoon)
|
3505013000NRG24200920230111489
|
20/09/2023
|
birendra singh
|
3505013WL018542
|
birendra singh
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877416991
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-009-001/29
(Bhoon)
|
3505013000NRG24200920230111490
|
20/09/2023
|
Vidhya Devi
|
3505013WL018542
|
Vidhya Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877416987
|
|
MS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-009-001/55
(Bhoon)
|
3505013000NRG24200920230111491
|
20/09/2023
|
Guddi Devi
|
3505013WL018542
|
Guddi Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877416989
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-009-002/43
(Bhoon)
|
3505013000NRG24200920230111493
|
20/09/2023
|
GODAMBARI DEVI
|
3505013WL018542
|
GODAMBARI DEVI
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877416992
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-009-003/78
(Bhoon)
|
3505013000NRG24200920230111494
|
20/09/2023
|
Sateshwary Devi
|
3505013WL018542
|
Sateshwary Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877416990
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-019-001/79
(Tandoli)
|
3505013000NRG24200920230111498
|
20/09/2023
|
Vikarm Singh
|
3505013WL018542
|
Vikarm Singh
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877416986
|
|
MR VIKRAM SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-036-002/97
(Dhangal Gaun)
|
3505013000NRG24200920230111499
|
20/09/2023
|
SEKULI DEVI
|
3505013WL018542
|
SEKULI DEVI
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877416995
|
|
MRS SEKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
10
|
Nainidanda
|
UT-05-013-009-002/1
(Bhoon)
|
3505013000NRG24200920230111492
|
20/09/2023
|
Kiran Devi
|
3505013WL018542
|
Kiran Devi
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877416988
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|