|
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-05-013-012-001/23
(Pultanda)
|
3505013000NRG23030120230187564
|
03/01/2023
|
kapotri devi
|
3505013WL023058
|
kapotri devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045661
|
|
MRS KAPOTRII DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-012-001/24
(Pultanda)
|
3505013000NRG23030120230187565
|
03/01/2023
|
LAKSHMI DEVI
|
3505013WL023058
|
LAKSHMI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045667
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-012-001/25
(Pultanda)
|
3505013000NRG23030120230187566
|
03/01/2023
|
jupli devi
|
3505013WL023058
|
jupli devi
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
10/01/2023
|
|
7796045662
|
|
MR BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-012-001/38
(Pultanda)
|
3505013000NRG23030120230187567
|
03/01/2023
|
DAYAL SINGH
|
3505013WL023058
|
DAYAL SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045665
|
|
SHRI DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-012-001/4
(Pultanda)
|
3505013000NRG23030120230187568
|
03/01/2023
|
ASHISH RAWAT
|
3505013WL023058
|
ASHISH RAWAT
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045669
|
|
Ashish Rawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Nainidanda
|
UT-05-013-012-001/41
(Pultanda)
|
3505013000NRG23030120230187569
|
03/01/2023
|
Kusum Devi
|
3505013WL023058
|
Kusum Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
10/01/2023
|
|
7796045658
|
|
MRS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-012-001/42
(Pultanda)
|
3505013000NRG23030120230187570
|
03/01/2023
|
dikka devi
|
3505013WL023058
|
dikka devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045670
|
|
DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-012-001/45
(Pultanda)
|
3505013000NRG23030120230187571
|
03/01/2023
|
Sureshi Devi
|
3505013WL023058
|
Sureshi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045666
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-012-001/49
(Pultanda)
|
3505013000NRG23030120230187572
|
03/01/2023
|
MANTHA DEVI
|
3505013WL023058
|
MANTHA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045668
|
|
MRS MANTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-012-001/51
(Pultanda)
|
3505013000NRG23030120230187573
|
03/01/2023
|
Yashoda Devi
|
3505013WL023058
|
Yashoda Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045660
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-012-001/52
(Pultanda)
|
3505013000NRG23030120230187574
|
03/01/2023
|
sarojani devi
|
3505013WL023058
|
sarojani devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045663
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-012-001/6
(Pultanda)
|
3505013000NRG23030120230187575
|
03/01/2023
|
Deepa Devi
|
3505013WL023058
|
Deepa Devi
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
10/01/2023
|
|
7796045659
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-012-001/70
(Pultanda)
|
3505013000NRG23030120230187576
|
03/01/2023
|
SONIYA DEVI
|
3505013WL023058
|
SONIYA DEVI
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
10/01/2023
|
|
7796045657
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-012-002/34
(Pultanda)
|
3505013000NRG23030120230187577
|
03/01/2023
|
Godambari Devi
|
3505013WL023058
|
Godambari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045656
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-012-002/35
(Pultanda)
|
3505013000NRG23030120230187578
|
03/01/2023
|
HOSHIYAR SINGH
|
3505013WL023058
|
HOSHIYAR SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045655
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-012-002/64
(Pultanda)
|
3505013000NRG23030120230187579
|
03/01/2023
|
Meena Devi
|
3505013WL023058
|
Meena Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045664
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39405
|
39405
|
|
|
|
|
|
|
|