|
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-05-013-009-001/100
(Bhoon)
|
3505013000NRG23040720220056933
|
04/07/2022
|
RAKESH DHYAN
|
3505013WL008102
|
RAKESH DHYAN
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890937
|
|
MR RAKESH DHYANI
|
()
|
|
2
|
Nainidanda
|
UT-05-013-009-001/106
(Bhoon)
|
3505013000NRG23040720220056934
|
04/07/2022
|
Laxmi Devi
|
3505013WL008102
|
Laxmi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890940
|
|
MRS LAKSHMI DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-009-001/123
(Bhoon)
|
3505013000NRG23040720220056936
|
04/07/2022
|
DIKKA DEVI
|
3505013WL008102
|
DIKKA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890932
|
|
MRS DIKKA DEVI
|
()
|
|
4
|
Nainidanda
|
UT-05-013-009-001/22
(Bhoon)
|
3505013000NRG23040720220056942
|
04/07/2022
|
birendra singh
|
3505013WL008102
|
birendra singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890933
|
|
MR VIRENDRA KUMAR
|
()
|
|
5
|
Nainidanda
|
UT-05-013-009-001/26
(Bhoon)
|
3505013000NRG23040720220056946
|
04/07/2022
|
PANCHAM SINGH
|
3505013WL008102
|
PANCHAM SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890944
|
|
MR PANCHAM SINGH
|
()
|
|
6
|
Nainidanda
|
UT-05-013-009-001/29
(Bhoon)
|
3505013000NRG23040720220056949
|
04/07/2022
|
Vidhya Devi
|
3505013WL008102
|
Vidhya Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890943
|
|
MS VIDYA DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-009-001/30
(Bhoon)
|
3505013000NRG23040720220056950
|
04/07/2022
|
Suman Devi
|
3505013WL008102
|
Suman Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2912890941
|
|
MRS SUMAN DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-009-001/48
(Bhoon)
|
3505013000NRG23040720220056952
|
04/07/2022
|
Deveshwari Devi
|
3505013WL008102
|
Deveshwari Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890942
|
|
MRS DEVESHVARI DEVI
|
()
|
|
9
|
Nainidanda
|
UT-05-013-009-001/56
(Bhoon)
|
3505013000NRG23040720220056955
|
04/07/2022
|
SACHIN DHYANI
|
3505013WL008102
|
SACHIN DHYANI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890935
|
|
MR SACHIN DHYANI
|
()
|
|
10
|
Nainidanda
|
UT-05-013-009-001/57
(Bhoon)
|
3505013000NRG23040720220056956
|
04/07/2022
|
PRAVEEN KUMAR SINGH
|
3505013WL008102
|
PRAVEEN KUMAR SINGH
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
2912890934
|
|
MASTER PRAVEEN SINGH
|
()
|
|
11
|
Nainidanda
|
UT-05-013-009-001/59
(Bhoon)
|
3505013000NRG23040720220056957
|
04/07/2022
|
SHASHI PRAKASH DHYANI
|
3505013WL008102
|
SHASHI PRAKASH DHYANI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890936
|
|
MR SHASHI PRAKASH DHYANI
|
()
|
|
12
|
Nainidanda
|
UT-05-013-009-001/90
(Bhoon)
|
3505013000NRG23040720220056959
|
04/07/2022
|
VEENA DEVI
|
3505013WL008102
|
VEENA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890938
|
|
MRS VEENA DEVI
|
()
|
|
13
|
Nainidanda
|
UT-05-013-009-002/93
(Bhoon)
|
3505013000NRG23040720220056963
|
04/07/2022
|
Shanti Devi
|
3505013WL008102
|
Shanti Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890939
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
14
|
Nainidanda
|
UT-05-013-009-002/1
(Bhoon)
|
3505013000NRG23040720220056960
|
04/07/2022
|
Kiran Devi
|
3505013WL008102
|
Kiran Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912890945
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34080
|
34080
|
|
|
|
|
|
|
|