|
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-05-013-117-001/49
(Nala)
|
3505013000NRG24071120230144259
|
07/11/2023
|
mannu devi
|
3505013WL023303
|
mannu devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667526839
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-117-001/50
(Nala)
|
3505013000NRG24071120230144260
|
07/11/2023
|
Savitri Devi
|
3505013WL023303
|
Savitri Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667526841
|
|
MRS SAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-117-001/52
(Nala)
|
3505013000NRG24071120230144261
|
07/11/2023
|
SEEMA DEVI
|
3505013WL023303
|
SEEMA DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667526837
|
|
MR MAHENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-117-001/53
(Nala)
|
3505013000NRG24071120230144262
|
07/11/2023
|
SHIV SINGH
|
3505013WL023303
|
SHIV SINGH
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667526836
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-117-001/54
(Nala)
|
3505013000NRG24071120230144263
|
07/11/2023
|
Beera Devi
|
3505013WL023303
|
Beera Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667526834
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-117-001/55
(Nala)
|
3505013000NRG24071120230144264
|
07/11/2023
|
Kusum Devi
|
3505013WL023303
|
Kusum Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667526835
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-117-001/56
(Nala)
|
3505013000NRG24071120230144265
|
07/11/2023
|
Meenakshi Rawat
|
3505013WL023303
|
Meenakshi Rawat
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667526844
|
|
MR DHAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-117-001/58
(Nala)
|
3505013000NRG24071120230144266
|
07/11/2023
|
Laxmi Devi
|
3505013WL023303
|
Laxmi Devi
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667526843
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-117-001/60
(Nala)
|
3505013000NRG24071120230144267
|
07/11/2023
|
Guddi Devi
|
3505013WL023303
|
Guddi Devi
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667526833
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-117-001/64
(Nala)
|
3505013000NRG24071120230144268
|
07/11/2023
|
SHILPA DEVI
|
3505013WL023303
|
SHILPA DEVI
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667526842
|
|
MR KHILPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-117-001/66
(Nala)
|
3505013000NRG24071120230144269
|
07/11/2023
|
RAGHUBEER SINGH
|
3505013WL023303
|
RAGHUBEER SINGH
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667526832
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-117-001/67
(Nala)
|
3505013000NRG24071120230144270
|
07/11/2023
|
Shobha Devi
|
3505013WL023303
|
Shobha Devi
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667526829
|
|
MR JAYDEV LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-117-001/70
(Nala)
|
3505013000NRG24071120230144271
|
07/11/2023
|
Birendra Singh
|
3505013WL023303
|
Birendra Singh
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667526838
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-117-001/71
(Nala)
|
3505013000NRG24071120230144272
|
07/11/2023
|
Sushil
|
3505013WL023303
|
Sushil
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667526830
|
|
MR SUSHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-117-001/73
(Nala)
|
3505013000NRG24071120230144273
|
07/11/2023
|
Shyam Singh
|
3505013WL023303
|
Shyam Singh
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667526831
|
|
MRS CHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-117-001/76
(Nala)
|
3505013000NRG24071120230144274
|
07/11/2023
|
SITA DEVI
|
3505013WL023303
|
SITA DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667526840
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-117-001/87
(Nala)
|
3505013000NRG24071120230144275
|
07/11/2023
|
JHANPA DEVI
|
3505013WL023303
|
JHANPA DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9667526826
|
|
MRS JHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-117-001/88
(Nala)
|
3505013000NRG24071120230144276
|
07/11/2023
|
VINOD SINGH
|
3505013WL023303
|
VINOD SINGH
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667526828
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-117-001/92
(Nala)
|
3505013000NRG24071120230144277
|
07/11/2023
|
KALPANA DEVI
|
3505013WL023303
|
KALPANA DEVI
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667526827
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|