|
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-05-013-118-001/13
(Pipli)
|
3505013000NRG23030620220035076
|
03/06/2022
|
Meharban Singh
|
3505013WL004890
|
Meharban Singh
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124815041
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-118-001/22
(Pipli)
|
3505013000NRG23030620220035079
|
03/06/2022
|
kishan singh
|
3505013WL004890
|
kishan singh
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124815040
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-118-001/23
(Pipli)
|
3505013000NRG23030620220035080
|
03/06/2022
|
Ramesh
|
3505013WL004890
|
Ramesh
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124815051
|
|
RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-118-001/24
(Pipli)
|
3505013000NRG23030620220035081
|
03/06/2022
|
Radha Devi
|
3505013WL004890
|
Radha Devi
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124815045
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-118-001/25
(Pipli)
|
3505013000NRG23030620220035082
|
03/06/2022
|
shanti devi
|
3505013WL004890
|
shanti devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124815042
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-118-001/26
(Pipli)
|
3505013000NRG23030620220035083
|
03/06/2022
|
Santoshi Devi
|
3505013WL004890
|
Santoshi Devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124815044
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-118-001/29
(Pipli)
|
3505013000NRG23030620220035084
|
03/06/2022
|
mahipal singh
|
3505013WL004890
|
mahipal singh
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124815039
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-118-001/30
(Pipli)
|
3505013000NRG23030620220035085
|
03/06/2022
|
Suneeta Devi
|
3505013WL004890
|
Suneeta Devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124815043
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-118-001/32
(Pipli)
|
3505013000NRG23030620220035087
|
03/06/2022
|
Dineshwari Devi
|
3505013WL004890
|
Dineshwari Devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124815053
|
|
MRS DINESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-118-001/4
(Pipli)
|
3505013000NRG23030620220035088
|
03/06/2022
|
sushila devi
|
3505013WL004890
|
sushila devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124815049
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-118-001/47
(Pipli)
|
3505013000NRG23030620220035092
|
03/06/2022
|
himmat singh
|
3505013WL004890
|
himmat singh
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124815046
|
|
MR HIMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-118-001/49
(Pipli)
|
3505013000NRG23030620220035093
|
03/06/2022
|
basanti devi
|
3505013WL004890
|
basanti devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124815050
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-118-001/55
(Pipli)
|
3505013000NRG23030620220035094
|
03/06/2022
|
Virvu Devi
|
3505013WL004890
|
Virvu Devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124815048
|
|
MRS VIRVU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-118-001/65
(Pipli)
|
3505013000NRG23030620220035095
|
03/06/2022
|
shaka devi
|
3505013WL004890
|
shaka devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124815047
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-118-001/7
(Pipli)
|
3505013000NRG23030620220035096
|
03/06/2022
|
shobha devi
|
3505013WL004890
|
shobha devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
08/06/2022
|
|
2124815052
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9159
|
9159
|
|
|
|
|
|
|
|