|
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-05-013-123-001/17
(Timlakholi)
|
3505013000NRG23030820220080144
|
03/08/2022
|
srojani devi
|
3505013WL010875
|
srojani devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981447528
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-123-001/2
(Timlakholi)
|
3505013000NRG23030820220080145
|
03/08/2022
|
laxmi devi
|
3505013WL010875
|
laxmi devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981447526
|
|
GOVIND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-123-001/22
(Timlakholi)
|
3505013000NRG23030820220080146
|
03/08/2022
|
neelam
|
3505013WL010875
|
neelam
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981447534
|
|
MRS NEELAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-123-001/23
(Timlakholi)
|
3505013000NRG23030820220080147
|
03/08/2022
|
dikambari devi
|
3505013WL010875
|
dikambari devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981447529
|
|
DIKAMBARI DEVI W O MR VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-123-001/26
(Timlakholi)
|
3505013000NRG23030820220080148
|
03/08/2022
|
jaypal singh
|
3505013WL010875
|
jaypal singh
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981447527
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-123-001/28
(Timlakholi)
|
3505013000NRG23030820220080149
|
03/08/2022
|
Savitri Devi
|
3505013WL010875
|
Savitri Devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981447530
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-123-001/29
(Timlakholi)
|
3505013000NRG23030820220080150
|
03/08/2022
|
shobha devi
|
3505013WL010875
|
shobha devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981447532
|
|
SMT SHOBHA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-123-001/30
(Timlakholi)
|
3505013000NRG23030820220080151
|
03/08/2022
|
nanda devi
|
3505013WL010875
|
nanda devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981447531
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-123-001/33
(Timlakholi)
|
3505013000NRG23030820220080152
|
03/08/2022
|
binna devi
|
3505013WL010875
|
binna devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981447535
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-123-001/34
(Timlakholi)
|
3505013000NRG23030820220080153
|
03/08/2022
|
Dilla Devi
|
3505013WL010875
|
Dilla Devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981447536
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-123-001/5
(Timlakholi)
|
3505013000NRG23030820220080154
|
03/08/2022
|
Bharosi Devi
|
3505013WL010875
|
Bharosi Devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981447533
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|