|
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-05-013-059-003/16
(Backroti)
|
3505013000NRG23070520220015716
|
07/05/2022
|
Dhanpal
|
3505013WL001986
|
Dhanpal
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914896
|
|
MR DHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-059-003/22
(Backroti)
|
3505013000NRG23070520220015717
|
07/05/2022
|
Bachuli Devi
|
3505013WL001986
|
Bachuli Devi
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269914901
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-059-003/50
(Backroti)
|
3505013000NRG23070520220015719
|
07/05/2022
|
kripal singh
|
3505013WL001986
|
kripal singh
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914892
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-059-003/57
(Backroti)
|
3505013000NRG23070520220015720
|
07/05/2022
|
Nandan Singh
|
3505013WL001986
|
Nandan Singh
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914897
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-059-004/28
(Backroti)
|
3505013000NRG23070520220015721
|
07/05/2022
|
Pinki Devi
|
3505013WL001986
|
Pinki Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914903
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-059-004/58
(Backroti)
|
3505013000NRG23070520220015723
|
07/05/2022
|
Munni Devi
|
3505013WL001986
|
Munni Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914894
|
|
MRS MUUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-059-004/67
(Backroti)
|
3505013000NRG23070520220015724
|
07/05/2022
|
Bigari Devi
|
3505013WL001986
|
Bigari Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914898
|
|
MRS VIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-059-005/34
(Backroti)
|
3505013000NRG23070520220015730
|
07/05/2022
|
Shakha Devi
|
3505013WL001986
|
Shakha Devi
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269914900
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-059-005/39
(Backroti)
|
3505013000NRG23070520220015731
|
07/05/2022
|
Guddi Devi
|
3505013WL001986
|
Guddi Devi
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269914899
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-059-005/40
(Backroti)
|
3505013000NRG23070520220015732
|
07/05/2022
|
Sunita Devi
|
3505013WL001986
|
Sunita Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914902
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-059-005/41
(Backroti)
|
3505013000NRG23070520220015733
|
07/05/2022
|
Magat Ram
|
3505013WL001986
|
Magat Ram
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269914893
|
|
MR MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-059-005/45
(Backroti)
|
3505013000NRG23070520220015734
|
07/05/2022
|
Balam singh
|
3505013WL001986
|
Balam singh
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914891
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-059-005/74
(Backroti)
|
3505013000NRG23070520220015735
|
07/05/2022
|
Sunil Singh
|
3505013WL001986
|
Sunil Singh
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269914895
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-059-005/77
(Backroti)
|
3505013000NRG23070520220015737
|
07/05/2022
|
Devendra Singh
|
3505013WL001986
|
Devendra Singh
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914905
|
|
MR DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-059-005/83
(Backroti)
|
3505013000NRG23070520220015739
|
07/05/2022
|
Chandan Singh
|
3505013WL001986
|
Chandan Singh
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269914904
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|