|
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-05-013-118-001/10
(Pipli)
|
3505013000NRG23060120230190082
|
06/01/2023
|
Krishna Rawat
|
3505013WL023335
|
Krishna Rawat
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854831818
|
|
MRS KRISHNA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-118-001/11
(Pipli)
|
3505013000NRG23060120230190083
|
06/01/2023
|
PUSHPA RAWAT
|
3505013WL023335
|
PUSHPA RAWAT
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854831828
|
|
MISS PUSHPA RAWT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-118-001/13
(Pipli)
|
3505013000NRG23060120230190084
|
06/01/2023
|
Meharban Singh
|
3505013WL023335
|
Meharban Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854831823
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-118-001/165
(Pipli)
|
3505013000NRG23060120230190085
|
06/01/2023
|
MANBAR SINGH
|
3505013WL023335
|
MANBAR SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854831826
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-118-001/25
(Pipli)
|
3505013000NRG23060120230190086
|
06/01/2023
|
shanti devi
|
3505013WL023335
|
shanti devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854831824
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-118-001/29
(Pipli)
|
3505013000NRG23060120230190087
|
06/01/2023
|
mahipal singh
|
3505013WL023335
|
mahipal singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854831822
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-118-001/3
(Pipli)
|
3505013000NRG23060120230190088
|
06/01/2023
|
Darshani Devi
|
3505013WL023335
|
Darshani Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854831825
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-118-001/36
(Pipli)
|
3505013000NRG23060120230190089
|
06/01/2023
|
Rameshwari devi
|
3505013WL023335
|
Rameshwari devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854831821
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-118-001/4
(Pipli)
|
3505013000NRG23060120230190090
|
06/01/2023
|
sushila devi
|
3505013WL023335
|
sushila devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854831820
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-118-001/47
(Pipli)
|
3505013000NRG23060120230190091
|
06/01/2023
|
URMILA DEVI
|
3505013WL023335
|
URMILA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854831829
|
|
MR ANURAG UNG URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-118-001/56
(Pipli)
|
3505013000NRG23060120230190092
|
06/01/2023
|
Surdi Devi
|
3505013WL023335
|
Surdi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854831819
|
|
MRS SURDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-118-001/68
(Pipli)
|
3505013000NRG23060120230190093
|
06/01/2023
|
Raguveer mani
|
3505013WL023335
|
Raguveer mani
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854831827
|
|
MR RAGHUVEER MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|