|
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-05-013-111-001/10
(Chinwadi)
|
3505013000NRG23080820220084128
|
08/08/2022
|
bhagwati devi
|
3505013WL011264
|
bhagwati devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453810
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-111-001/13
(Chinwadi)
|
3505013000NRG23080820220084130
|
08/08/2022
|
Sangeeta Devi
|
3505013WL011264
|
Sangeeta Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453809
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-111-001/14
(Chinwadi)
|
3505013000NRG23080820220084131
|
08/08/2022
|
pannuli devi
|
3505013WL011264
|
pannuli devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453811
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-111-001/17
(Chinwadi)
|
3505013000NRG23080820220084132
|
08/08/2022
|
sarita devi
|
3505013WL011264
|
sarita devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453813
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-111-001/18
(Chinwadi)
|
3505013000NRG23080820220084133
|
08/08/2022
|
Purva Devi
|
3505013WL011264
|
Purva Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453818
|
|
MRS PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-111-001/2
(Chinwadi)
|
3505013000NRG23080820220084134
|
08/08/2022
|
Sarojani Devi
|
3505013WL011264
|
Sarojani Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453819
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-111-001/22
(Chinwadi)
|
3505013000NRG23080820220084136
|
08/08/2022
|
mahipal singh
|
3505013WL011264
|
mahipal singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453808
|
|
MAHIPALSINGHSOGYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Nainidanda
|
UT-05-013-111-001/22
(Chinwadi)
|
3505013000NRG23080820220084135
|
08/08/2022
|
pitambari devi
|
3505013WL011264
|
pitambari devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453816
|
|
MRS PEETAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-111-001/3
(Chinwadi)
|
3505013000NRG23080820220084137
|
08/08/2022
|
laxmi devi
|
3505013WL011264
|
laxmi devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453814
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-111-001/6
(Chinwadi)
|
3505013000NRG23080820220084139
|
08/08/2022
|
manju devi
|
3505013WL011264
|
manju devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453812
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-111-001/7
(Chinwadi)
|
3505013000NRG23080820220084140
|
08/08/2022
|
deepa devi
|
3505013WL011264
|
deepa devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453815
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-111-001/8
(Chinwadi)
|
3505013000NRG23080820220084141
|
08/08/2022
|
kapotri devi
|
3505013WL011264
|
kapotri devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3981453817
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|