|
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
|
NARENDRA NAGAR
|
UT-13-007-045-001/103
(LOYAL)
|
3513007000NRG25060520240016344
|
07/05/2024
|
BISHAMBRI DEVI
|
3513007WL001316
|
BISHAMBRI DEVI
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929535998
|
|
VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARENDRA NAGAR
|
UT-13-007-045-001/103
(LOYAL)
|
3513007000NRG25060520240016345
|
07/05/2024
|
NARAYAN SINGH
|
3513007WL001316
|
NARAYAN SINGH
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929536005
|
|
MR NARAYAN SIH
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARENDRA NAGAR
|
UT-13-007-045-001/151
(LOYAL)
|
3513007000NRG25060520240016638
|
07/05/2024
|
Seema devi
|
3513007WL001324
|
Seema devi
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929536002
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARENDRA NAGAR
|
UT-13-007-045-001/154
(LOYAL)
|
3513007000NRG25060520240016347
|
07/05/2024
|
DASRATH SINGH
|
3513007WL001316
|
DASRATH SINGH
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929535996
|
|
MR DASHRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARENDRA NAGAR
|
UT-13-007-045-001/154
(LOYAL)
|
3513007000NRG25060520240016346
|
07/05/2024
|
DEVESWRI DEVI
|
3513007WL001316
|
DEVESWRI DEVI
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929536003
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NARENDRA NAGAR
|
UT-13-007-045-001/18
(LOYAL)
|
3513007000NRG25060520240016639
|
07/05/2024
|
DHANBEER SINGH
|
3513007WL001324
|
DHANBEER SINGH
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929536014
|
|
DHAN BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARENDRA NAGAR
|
UT-13-007-045-001/18
(LOYAL)
|
3513007000NRG25060520240016640
|
07/05/2024
|
VIMLA DEVI
|
3513007WL001324
|
VIMLA DEVI
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929536013
|
|
DHAN BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARENDRA NAGAR
|
UT-13-007-045-001/24
(LOYAL)
|
3513007000NRG25060520240016348
|
07/05/2024
|
Baisakhi
|
3513007WL001316
|
Baisakhi
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929536004
|
|
MRS BAISAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARENDRA NAGAR
|
UT-13-007-045-001/26
(LOYAL)
|
3513007000NRG25060520240016641
|
07/05/2024
|
SURJAN SINGH
|
3513007WL001324
|
SURJAN SINGH
|
00415
|
SBIN0006567
|
2607
|
2607
|
Processed
|
10/05/2024
|
|
3929536011
|
|
MR SURAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
NARENDRA NAGAR
|
UT-13-007-045-001/27
(LOYAL)
|
3513007000NRG25060520240016349
|
07/05/2024
|
SURENDER SINGH AND FAYOLA DEVI
|
3513007WL001316
|
SURENDER SINGH AND FAYOLA DEVI
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929536012
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARENDRA NAGAR
|
UT-13-007-045-001/38
(LOYAL)
|
3513007000NRG25060520240016642
|
07/05/2024
|
Jagat Singh
|
3513007WL001324
|
Jagat Singh
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929535994
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARENDRA NAGAR
|
UT-13-007-045-001/4-A
(LOYAL)
|
3513007000NRG25060520240016353
|
07/05/2024
|
Godambri devi
|
3513007WL001316
|
Godambri devi
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929536006
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARENDRA NAGAR
|
UT-13-007-045-001/4-A
(LOYAL)
|
3513007000NRG25060520240016352
|
07/05/2024
|
Prem Singh
|
3513007WL001316
|
Prem Singh
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929536009
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARENDRA NAGAR
|
UT-13-007-045-001/43
(LOYAL)
|
3513007000NRG25060520240016643
|
07/05/2024
|
RAMESH AND SUNEETA DEVI
|
3513007WL001324
|
RAMESH AND SUNEETA DEVI
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929536018
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARENDRA NAGAR
|
UT-13-007-045-001/56
(LOYAL)
|
3513007000NRG25060520240016354
|
07/05/2024
|
sheela devi
|
3513007WL001316
|
sheela devi
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929535995
|
|
SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARENDRA NAGAR
|
UT-13-007-045-001/6
(LOYAL)
|
3513007000NRG25060520240016644
|
07/05/2024
|
MAHIPAL SINGH
|
3513007WL001324
|
MAHIPAL SINGH
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929536015
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARENDRA NAGAR
|
UT-13-007-045-001/90
(LOYAL)
|
3513007000NRG25060520240016646
|
07/05/2024
|
JAGDISH SINGH
|
3513007WL001324
|
JAGDISH SINGH
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929536001
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARENDRA NAGAR
|
UT-13-007-045-001/90
(LOYAL)
|
3513007000NRG25060520240016647
|
07/05/2024
|
RAJESWRI DEVI
|
3513007WL001324
|
RAJESWRI DEVI
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929536000
|
|
MR SAROP SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARENDRA NAGAR
|
UT-13-007-045-001/91
(LOYAL)
|
3513007000NRG25060520240016648
|
07/05/2024
|
Swari
|
3513007WL001324
|
Swari
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929536010
|
|
SWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARENDRA NAGAR
|
UT-13-007-045-001/94-A
(LOYAL)
|
3513007000NRG25060520240016650
|
07/05/2024
|
DILA DEVI
|
3513007WL001324
|
DILA DEVI
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929536016
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARENDRA NAGAR
|
UT-13-007-045-001/94-A
(LOYAL)
|
3513007000NRG25060520240016649
|
07/05/2024
|
Vinod Singh
|
3513007WL001324
|
Vinod Singh
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929535999
|
|
MR VINOD SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARENDRA NAGAR
|
UT-13-007-045-001/98
(LOYAL)
|
3513007000NRG25060520240016356
|
07/05/2024
|
BHARAT SINGH
|
3513007WL001316
|
BHARAT SINGH
|
00415
|
SBIN0006567
|
2607
|
2607
|
Processed
|
10/05/2024
|
|
3929536019
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARENDRA NAGAR
|
UT-13-007-045-001/98
(LOYAL)
|
3513007000NRG25060520240016355
|
07/05/2024
|
SUNITA DEVI
|
3513007WL001316
|
SUNITA DEVI
|
00415
|
SBIN0006567
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929535997
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64938
|
64938
|
|
|
|
|
|
|
|
|
24
|
NARENDRA NAGAR
|
UT-13-007-045-001/27
(LOYAL)
|
3513007000NRG25060520240016350
|
07/05/2024
|
Fyoula Devi
|
3513007WL001316
|
Fyoula Devi
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929536017
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARENDRA NAGAR
|
UT-13-007-045-001/28
(LOYAL)
|
3513007000NRG25060520240016351
|
07/05/2024
|
DHNESWRI DEVI
|
3513007WL001316
|
DHNESWRI DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929536007
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARENDRA NAGAR
|
UT-13-007-045-001/6
(LOYAL)
|
3513007000NRG25060520240016645
|
07/05/2024
|
KAUSHALYA DEVI
|
3513007WL001324
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2844
|
2844
|
Processed
|
10/05/2024
|
|
3929536008
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73470
|
73470
|
|
|
|
|
|
|
|