|
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-05-013-010-002/75
(Androli)
|
3505013000NRG23011120220141576
|
01/11/2022
|
DEEPA DEVI
|
3505013WL017633
|
DEEPA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569343
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-010-002/76
(Androli)
|
3505013000NRG23011120220141577
|
01/11/2022
|
VEENA DEVI
|
3505013WL017633
|
VEENA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569348
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-010-002/84
(Androli)
|
3505013000NRG23011120220141578
|
01/11/2022
|
Godambari Devi
|
3505013WL017633
|
Godambari Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569346
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-019-002/23
(Tandoli)
|
3505013000NRG23011120220141579
|
01/11/2022
|
Sunita Devi
|
3505013WL017633
|
Sunita Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569349
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-019-002/25
(Tandoli)
|
3505013000NRG23011120220141580
|
01/11/2022
|
Dikka Devi
|
3505013WL017633
|
Dikka Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569347
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-019-002/26
(Tandoli)
|
3505013000NRG23011120220141581
|
01/11/2022
|
SAVITRI DEVI
|
3505013WL017633
|
SAVITRI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569340
|
|
SHAKAMBER DUTT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-019-002/29
(Tandoli)
|
3505013000NRG23011120220141583
|
01/11/2022
|
pitambari devi
|
3505013WL017633
|
pitambari devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569341
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-019-002/32
(Tandoli)
|
3505013000NRG23011120220141584
|
01/11/2022
|
BABLI DEVI
|
3505013WL017633
|
BABLI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569338
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-019-002/33
(Tandoli)
|
3505013000NRG23011120220141585
|
01/11/2022
|
JAMOTRI DEVI
|
3505013WL017633
|
JAMOTRI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569345
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-019-002/34
(Tandoli)
|
3505013000NRG23011120220141586
|
01/11/2022
|
sudha devi
|
3505013WL017633
|
sudha devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569342
|
|
GHANSHYAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-019-002/36
(Tandoli)
|
3505013000NRG23011120220141588
|
01/11/2022
|
PARU DEVI
|
3505013WL017633
|
PARU DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569339
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-019-002/37
(Tandoli)
|
3505013000NRG23011120220141589
|
01/11/2022
|
GANGOTRI DEVI
|
3505013WL017633
|
GANGOTRI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616569344
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|