|
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-05-013-111-001/20
(Chinwadi)
|
3505013000NRG23080820220084112
|
08/08/2022
|
sulochaana devi
|
3505013WL011263
|
sulochaana devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453876
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-111-001/24
(Chinwadi)
|
3505013000NRG23080820220084113
|
08/08/2022
|
sobha devi
|
3505013WL011263
|
sobha devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453875
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-111-001/30
(Chinwadi)
|
3505013000NRG23080820220084114
|
08/08/2022
|
beena devi
|
3505013WL011263
|
beena devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453870
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-111-001/32
(Chinwadi)
|
3505013000NRG23080820220084115
|
08/08/2022
|
Damyanti Devi
|
3505013WL011263
|
Damyanti Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453877
|
|
MRS DAMYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-111-001/37
(Chinwadi)
|
3505013000NRG23080820220084116
|
08/08/2022
|
shakha devi
|
3505013WL011263
|
shakha devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453868
|
|
MR DHYANPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-111-001/38
(Chinwadi)
|
3505013000NRG23080820220084117
|
08/08/2022
|
suneeta devi
|
3505013WL011263
|
suneeta devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453871
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-111-001/4
(Chinwadi)
|
3505013000NRG23080820220084118
|
08/08/2022
|
laxmi devi
|
3505013WL011263
|
laxmi devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453874
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-111-001/40
(Chinwadi)
|
3505013000NRG23080820220084119
|
08/08/2022
|
Banita Devi
|
3505013WL011263
|
Banita Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453878
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-111-001/74
(Chinwadi)
|
3505013000NRG23080820220084120
|
08/08/2022
|
Suman Devi
|
3505013WL011263
|
Suman Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453872
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-111-001/74-A
(Chinwadi)
|
3505013000NRG23080820220084121
|
08/08/2022
|
SUSHILA DEVI
|
3505013WL011263
|
SUSHILA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453873
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-111-001/83-A
(Chinwadi)
|
3505013000NRG23080820220084122
|
08/08/2022
|
Rajni Devi
|
3505013WL011263
|
Rajni Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453879
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-111-001/9
(Chinwadi)
|
3505013000NRG23080820220084123
|
08/08/2022
|
sudama devi
|
3505013WL011263
|
sudama devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453869
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-111-002/69
(Chinwadi)
|
3505013000NRG23080820220084127
|
08/08/2022
|
anita devi
|
3505013WL011263
|
anita devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453867
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|