|
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-05-013-057-001/49
(Gaula)
|
3505013000NRG24211020230135524
|
21/10/2023
|
Prem Singh
|
3505013WL021997
|
Prem Singh
|
00078
|
CNRB0002202
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975450563
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-057-004/59
(Gaula)
|
3505013000NRG24211020230135525
|
21/10/2023
|
Sishpal Singh
|
3505013WL021997
|
Sishpal Singh
|
00078
|
CNRB0002202
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975450564
|
|
SHISHPAL SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-059-005/24
(Backroti)
|
3505013000NRG24211020230135541
|
21/10/2023
|
SATPAL SINGH ASWAL
|
3505013WL021997
|
SATPAL SINGH ASWAL
|
00078
|
CNRB0002202
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975450562
|
|
SATPAL SINGH ASWAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-051-001/24
(Kameda)
|
3505013000NRG24211020230135523
|
21/10/2023
|
RAMESH CHANDRA
|
3505013WL021997
|
RAMESH CHANDRA
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975450556
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-059-001/11
(Backroti)
|
3505013000NRG24211020230135526
|
21/10/2023
|
Sitab Singh
|
3505013WL021997
|
Sitab Singh
|
00415
|
SBIN0011499
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975450558
|
|
MR SITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-059-001/21
(Backroti)
|
3505013000NRG24211020230135527
|
21/10/2023
|
Raj bhodola
|
3505013WL021997
|
Raj bhodola
|
00415
|
SBIN0011499
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975450565
|
|
RAJ BHADOLA
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-059-001/68
(Backroti)
|
3505013000NRG24211020230135528
|
21/10/2023
|
Chkori Devi
|
3505013WL021997
|
Chkori Devi
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975450559
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-059-002/29
(Backroti)
|
3505013000NRG24211020230135529
|
21/10/2023
|
Mahabeer Singh
|
3505013WL021997
|
Mahabeer Singh
|
00415
|
SBIN0011499
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6975450560
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-059-003/43
(Backroti)
|
3505013000NRG24211020230135530
|
21/10/2023
|
Deva Devi
|
3505013WL021997
|
Deva Devi
|
00415
|
SBIN0011499
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975450547
|
|
MRS DEWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-059-004/13
(Backroti)
|
3505013000NRG24211020230135531
|
21/10/2023
|
Chaman Sing
|
3505013WL021997
|
Chaman Sing
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975450544
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-059-004/15
(Backroti)
|
3505013000NRG24211020230135532
|
21/10/2023
|
HEERA DEVI
|
3505013WL021997
|
HEERA DEVI
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975450549
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-059-004/28
(Backroti)
|
3505013000NRG24211020230135533
|
21/10/2023
|
Pinki Devi
|
3505013WL021997
|
Pinki Devi
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975450548
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-059-004/30
(Backroti)
|
3505013000NRG24211020230135534
|
21/10/2023
|
VIMLA DEVI
|
3505013WL021997
|
VIMLA DEVI
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975450551
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-059-004/48
(Backroti)
|
3505013000NRG24211020230135535
|
21/10/2023
|
Sudhma Devi
|
3505013WL021997
|
Sudhma Devi
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975450552
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-059-004/67
(Backroti)
|
3505013000NRG24211020230135536
|
21/10/2023
|
Bigari Devi
|
3505013WL021997
|
Bigari Devi
|
00415
|
SBIN0011499
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975450555
|
|
MRS VIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-059-004/69
(Backroti)
|
3505013000NRG24211020230135537
|
21/10/2023
|
Maheshwari Devi
|
3505013WL021997
|
Maheshwari Devi
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975450554
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-059-004/94
(Backroti)
|
3505013000NRG24211020230135538
|
21/10/2023
|
JAMAN SINGH
|
3505013WL021997
|
JAMAN SINGH
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975450566
|
|
MR JAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-059-005/17
(Backroti)
|
3505013000NRG24211020230135539
|
21/10/2023
|
sudha
|
3505013WL021997
|
sudha
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975450557
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-059-005/34
(Backroti)
|
3505013000NRG24211020230135542
|
21/10/2023
|
Shakha Devi
|
3505013WL021997
|
Shakha Devi
|
00415
|
SBIN0011499
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975450553
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-059-005/40
(Backroti)
|
3505013000NRG24211020230135543
|
21/10/2023
|
Sunita Devi
|
3505013WL021997
|
Sunita Devi
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975450550
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-059-005/59
(Backroti)
|
3505013000NRG24211020230135544
|
21/10/2023
|
BEERA DEVI
|
3505013WL021997
|
BEERA DEVI
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6975450545
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-059-005/75
(Backroti)
|
3505013000NRG24211020230135545
|
21/10/2023
|
Sunita Devi
|
3505013WL021997
|
Sunita Devi
|
00415
|
SBIN0011499
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6975450546
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-059-005/77
(Backroti)
|
3505013000NRG24211020230135546
|
21/10/2023
|
Lalita Devi
|
3505013WL021997
|
Lalita Devi
|
00415
|
SBIN0011499
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975450561
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42090
|
42090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47610
|
47610
|
|
|
|
|
|
|
|