|
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-05-013-057-001/34
(Gaula)
|
3505013000NRG23020320230233503
|
02/03/2023
|
Gamshyam
|
3505013WL028757
|
Gamshyam
|
00078
|
CNRB0002202
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914073097
|
|
GHAN SHYAM SINGH
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-059-004/85
(Backroti)
|
3505013000NRG23020320230233514
|
02/03/2023
|
AJAYPAL SINGH
|
3505013WL028757
|
AJAYPAL SINGH
|
00078
|
CNRB0002202
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914073096
|
|
AJAYPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-051-001/24
(Kameda)
|
3505013000NRG23020320230233501
|
02/03/2023
|
RAMESH CHANDRA
|
3505013WL028757
|
RAMESH CHANDRA
|
00415
|
SBIN0011499
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914073085
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-057-001/136
(Gaula)
|
3505013000NRG23020320230233502
|
02/03/2023
|
SWATI DEVI
|
3505013WL028757
|
SWATI DEVI
|
00415
|
SBIN0011499
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914073084
|
|
MRS SWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-059-003/49
(Backroti)
|
3505013000NRG23020320230233504
|
02/03/2023
|
Sarojani Devi
|
3505013WL028757
|
Sarojani Devi
|
00415
|
SBIN0011499
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914073089
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-059-004/13
(Backroti)
|
3505013000NRG23020320230233505
|
02/03/2023
|
Chaman Sing
|
3505013WL028757
|
Chaman Sing
|
00415
|
SBIN0011499
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914073093
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-059-004/28
(Backroti)
|
3505013000NRG23020320230233506
|
02/03/2023
|
Pinki Devi
|
3505013WL028757
|
Pinki Devi
|
00415
|
SBIN0011499
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914073092
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-059-004/30
(Backroti)
|
3505013000NRG23020320230233507
|
02/03/2023
|
Makhram
|
3505013WL028757
|
Makhram
|
00415
|
SBIN0011499
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914073095
|
|
MR MAKH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-059-004/51
(Backroti)
|
3505013000NRG23020320230233508
|
02/03/2023
|
Surajpal Singh
|
3505013WL028757
|
Surajpal Singh
|
00415
|
SBIN0011499
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914073086
|
|
MR SURAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-059-004/54
(Backroti)
|
3505013000NRG23020320230233509
|
02/03/2023
|
Bala Devi
|
3505013WL028757
|
Bala Devi
|
00415
|
SBIN0011499
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914073099
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-059-004/58
(Backroti)
|
3505013000NRG23020320230233510
|
02/03/2023
|
Munni Devi
|
3505013WL028757
|
Munni Devi
|
00415
|
SBIN0011499
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914073094
|
|
MRS MUUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-059-004/66
(Backroti)
|
3505013000NRG23020320230233511
|
02/03/2023
|
Radha Devi
|
3505013WL028757
|
Radha Devi
|
00415
|
SBIN0011499
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914073101
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-059-004/71
(Backroti)
|
3505013000NRG23020320230233512
|
02/03/2023
|
MANVAR SINGH
|
3505013WL028757
|
MANVAR SINGH
|
00415
|
SBIN0011499
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914073098
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-059-004/8
(Backroti)
|
3505013000NRG23020320230233513
|
02/03/2023
|
KM. PRIYANKA
|
3505013WL028757
|
KM. PRIYANKA
|
00415
|
SBIN0011499
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914073087
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-059-004/86
(Backroti)
|
3505013000NRG23020320230233515
|
02/03/2023
|
Km.Shanti
|
3505013WL028757
|
Km.Shanti
|
00415
|
SBIN0011499
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914073100
|
|
MS KUMARI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-059-005/24
(Backroti)
|
3505013000NRG23020320230233516
|
02/03/2023
|
ANITA DEVI
|
3505013WL028757
|
ANITA DEVI
|
00415
|
SBIN0011499
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914073091
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-059-005/64
(Backroti)
|
3505013000NRG23020320230233517
|
02/03/2023
|
Naruli Devi
|
3505013WL028757
|
Naruli Devi
|
00415
|
SBIN0011499
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914073090
|
|
MRS NARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-059-005/96
(Backroti)
|
3505013000NRG23020320230233518
|
02/03/2023
|
BHAROSHI DEVI
|
3505013WL028757
|
BHAROSHI DEVI
|
00415
|
SBIN0011499
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914073088
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|