|
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-05-013-063-004/2
(Kamanda)
|
3505013000NRG24200120240183129
|
20/01/2024
|
Munni Devi
|
3505013WL029352
|
Munni Devi
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138300288
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-063-004/84
(Kamanda)
|
3505013000NRG24200120240183137
|
20/01/2024
|
MANGAL SINGH
|
3505013WL029352
|
MANGAL SINGH
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300290
|
|
SHRI MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-063-004/12
(Kamanda)
|
3505013000NRG24200120240183125
|
20/01/2024
|
KALAM SINGH
|
3505013WL029352
|
KALAM SINGH
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138300292
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-063-004/12
(Kamanda)
|
3505013000NRG24200120240183126
|
20/01/2024
|
Munni Devi
|
3505013WL029352
|
Munni Devi
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300291
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-063-004/16
(Kamanda)
|
3505013000NRG24200120240183127
|
20/01/2024
|
Jhavari Devi
|
3505013WL029352
|
Jhavari Devi
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300299
|
|
MRS JHABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-063-004/19
(Kamanda)
|
3505013000NRG24200120240183128
|
20/01/2024
|
Sunita Devi
|
3505013WL029352
|
Sunita Devi
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138300294
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-063-004/20
(Kamanda)
|
3505013000NRG24200120240183130
|
20/01/2024
|
Surendra Singh
|
3505013WL029352
|
Surendra Singh
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300302
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-063-004/20
(Kamanda)
|
3505013000NRG24200120240183131
|
20/01/2024
|
Sushila Devi
|
3505013WL029352
|
Sushila Devi
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300297
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-063-004/21
(Kamanda)
|
3505013000NRG24200120240183132
|
20/01/2024
|
PREM LAL
|
3505013WL029352
|
PREM LAL
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138300289
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-063-004/3
(Kamanda)
|
3505013000NRG24200120240183133
|
20/01/2024
|
VIMLA DEVI
|
3505013WL029352
|
VIMLA DEVI
|
00415
|
SBIN0006769
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300300
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-063-004/5
(Kamanda)
|
3505013000NRG24200120240183135
|
20/01/2024
|
MAHESHA NAND
|
3505013WL029352
|
MAHESHA NAND
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300301
|
|
MAHESHANAND S/O BEENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Nainidanda
|
UT-05-013-063-004/8
(Kamanda)
|
3505013000NRG24200120240183136
|
20/01/2024
|
Mahipal Singh
|
3505013WL029352
|
Mahipal Singh
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300287
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
13
|
Nainidanda
|
UT-05-013-063-001/43
(Kamanda)
|
3505013000NRG24200120240183119
|
20/01/2024
|
REENA DEVI
|
3505013WL029352
|
REENA DEVI
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300293
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-063-001/48
(Kamanda)
|
3505013000NRG24200120240183120
|
20/01/2024
|
VINITA DEVI
|
3505013WL029352
|
VINITA DEVI
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300298
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-063-002/22
(Kamanda)
|
3505013000NRG24200120240183121
|
20/01/2024
|
SOBANI DEVI
|
3505013WL029352
|
SOBANI DEVI
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300304
|
|
MRS SOVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-063-002/23
(Kamanda)
|
3505013000NRG24200120240183122
|
20/01/2024
|
SAROJANI DEVI
|
3505013WL029352
|
SAROJANI DEVI
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300296
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-063-002/24
(Kamanda)
|
3505013000NRG24200120240183123
|
20/01/2024
|
SULTAN SINGH
|
3505013WL029352
|
SULTAN SINGH
|
00415
|
SBIN0011499
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138300305
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-063-002/92
(Kamanda)
|
3505013000NRG24200120240183124
|
20/01/2024
|
ANJU DEVI
|
3505013WL029352
|
ANJU DEVI
|
00415
|
SBIN0011499
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138300303
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-063-004/4
(Kamanda)
|
3505013000NRG24200120240183134
|
20/01/2024
|
DARSHANI DEVI
|
3505013WL029352
|
DARSHANI DEVI
|
00415
|
SBIN0011499
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300295
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|