|
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-05-013-009-001/119
(Bhoon)
|
3505013000NRG23040720220056935
|
04/07/2022
|
MAMTA DHYANI
|
3505013WL008102
|
MAMTA DHYANI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914458400
|
|
MRS MAMTA DHYANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-009-001/15
(Bhoon)
|
3505013000NRG23040720220056937
|
04/07/2022
|
Anju Devi
|
3505013WL008102
|
Anju Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458399
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-009-001/16
(Bhoon)
|
3505013000NRG23040720220056938
|
04/07/2022
|
Sharada Devi
|
3505013WL008102
|
Sharada Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914458398
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-009-001/17
(Bhoon)
|
3505013000NRG23040720220056939
|
04/07/2022
|
NANDA DEVI
|
3505013WL008102
|
NANDA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458403
|
|
RAM CHANDRA DHYANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-009-001/19
(Bhoon)
|
3505013000NRG23040720220056940
|
04/07/2022
|
Bhroshi Devi
|
3505013WL008102
|
Bhroshi Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914458388
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-009-001/21
(Bhoon)
|
3505013000NRG23040720220056941
|
04/07/2022
|
Shobha Devi
|
3505013WL008102
|
Shobha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458394
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-009-001/23
(Bhoon)
|
3505013000NRG23040720220056943
|
04/07/2022
|
Chandrkala Devi
|
3505013WL008102
|
Chandrkala Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914458391
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-009-001/24
(Bhoon)
|
3505013000NRG23040720220056944
|
04/07/2022
|
Saroj Devi
|
3505013WL008102
|
Saroj Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2914458396
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-009-001/25
(Bhoon)
|
3505013000NRG23040720220056945
|
04/07/2022
|
Laxmi Devi
|
3505013WL008102
|
Laxmi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458389
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-009-001/27
(Bhoon)
|
3505013000NRG23040720220056947
|
04/07/2022
|
Vidhya Devi
|
3505013WL008102
|
Vidhya Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458402
|
|
MR GHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-009-001/28
(Bhoon)
|
3505013000NRG23040720220056948
|
04/07/2022
|
BASANTI DEVI
|
3505013WL008102
|
BASANTI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2914458397
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-009-001/47
(Bhoon)
|
3505013000NRG23040720220056951
|
04/07/2022
|
Savitri Devi
|
3505013WL008102
|
Savitri Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458392
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-009-001/51
(Bhoon)
|
3505013000NRG23040720220056953
|
04/07/2022
|
Sindore Devi
|
3505013WL008102
|
Sindore Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458393
|
|
MRS SINDURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-009-001/55
(Bhoon)
|
3505013000NRG23040720220056954
|
04/07/2022
|
Guddi Devi
|
3505013WL008102
|
Guddi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458390
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-009-001/60
(Bhoon)
|
3505013000NRG23040720220056958
|
04/07/2022
|
Bhwana Devi
|
3505013WL008102
|
Bhwana Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458395
|
|
MR BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-009-002/44
(Bhoon)
|
3505013000NRG23040720220056962
|
04/07/2022
|
Paleshwari Devi
|
3505013WL008102
|
Paleshwari Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458401
|
|
MRS PALESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|