|
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-05-013-012-001/13
(Pultanda)
|
3505013000NRG23050520220013849
|
05/05/2022
|
Sindori Devi
|
3505013WL001730
|
Sindori Devi
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269905247
|
|
MRS SINDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-012-001/16
(Pultanda)
|
3505013000NRG23050520220013850
|
05/05/2022
|
Neelam Devi
|
3505013WL001730
|
Neelam Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905242
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-012-001/18
(Pultanda)
|
3505013000NRG23050520220013851
|
05/05/2022
|
Sarita Devi
|
3505013WL001730
|
Sarita Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905243
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-012-001/22
(Pultanda)
|
3505013000NRG23050520220013852
|
05/05/2022
|
Dharshani Devi
|
3505013WL001730
|
Dharshani Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269905248
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-012-001/27
(Pultanda)
|
3505013000NRG23050520220013853
|
05/05/2022
|
gudee devi
|
3505013WL001730
|
gudee devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269905240
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-012-001/56
(Pultanda)
|
3505013000NRG23050520220013854
|
05/05/2022
|
ram singh
|
3505013WL001730
|
ram singh
|
00415
|
SBIN0006769
|
852
|
852
|
Processed
|
16/05/2022
|
|
1269905244
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-012-001/7
(Pultanda)
|
3505013000NRG23050520220013856
|
05/05/2022
|
chhuma devi
|
3505013WL001730
|
chhuma devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905246
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-012-001/9
(Pultanda)
|
3505013000NRG23050520220013857
|
05/05/2022
|
Munni Devi
|
3505013WL001730
|
Munni Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269905249
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-012-002/31
(Pultanda)
|
3505013000NRG23050520220013858
|
05/05/2022
|
BEER SINGH
|
3505013WL001730
|
BEER SINGH
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269905239
|
|
MR VIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-012-002/33
(Pultanda)
|
3505013000NRG23050520220013859
|
05/05/2022
|
Kapotri Devi
|
3505013WL001730
|
Kapotri Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1269905241
|
|
MR REWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-012-002/64
(Pultanda)
|
3505013000NRG23050520220013860
|
05/05/2022
|
Meena Devi
|
3505013WL001730
|
Meena Devi
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269905245
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|