|
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-05-013-111-002/45
(Chinwadi)
|
3505013000NRG23080820220084143
|
08/08/2022
|
Rimpi Devi
|
3505013WL011265
|
Rimpi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401653
|
|
MRS RIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-111-002/46
(Chinwadi)
|
3505013000NRG23080820220084144
|
08/08/2022
|
Dharampal Singh
|
3505013WL011265
|
Dharampal Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401658
|
|
DHARMPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-111-002/47
(Chinwadi)
|
3505013000NRG23080820220084145
|
08/08/2022
|
KUSUM DEVI
|
3505013WL011265
|
KUSUM DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401660
|
|
MR SATYA PRIY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-111-002/49
(Chinwadi)
|
3505013000NRG23080820220084146
|
08/08/2022
|
Jyoti Devi
|
3505013WL011265
|
Jyoti Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401655
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-111-002/53
(Chinwadi)
|
3505013000NRG23080820220084147
|
08/08/2022
|
SHOBHA DEVI
|
3505013WL011265
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401659
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-111-002/54
(Chinwadi)
|
3505013000NRG23080820220084148
|
08/08/2022
|
sakuntala devi
|
3505013WL011265
|
sakuntala devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401650
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-111-002/56
(Chinwadi)
|
3505013000NRG23080820220084149
|
08/08/2022
|
Shakuntala Devi
|
3505013WL011265
|
Shakuntala Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401651
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-111-002/59
(Chinwadi)
|
3505013000NRG23080820220084150
|
08/08/2022
|
Jamotri Devi
|
3505013WL011265
|
Jamotri Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401654
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-111-002/60
(Chinwadi)
|
3505013000NRG23080820220084151
|
08/08/2022
|
Laxmi Devi
|
3505013WL011265
|
Laxmi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401652
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-111-002/73
(Chinwadi)
|
3505013000NRG23080820220084153
|
08/08/2022
|
ASHA DEVI
|
3505013WL011265
|
ASHA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401656
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-111-002/81
(Chinwadi)
|
3505013000NRG23080820220084154
|
08/08/2022
|
meenakshi
|
3505013WL011265
|
meenakshi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980401657
|
|
MS KM MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-111-002/82
(Chinwadi)
|
3505013000NRG23080820220084155
|
08/08/2022
|
Vimla Devi
|
3505013WL011265
|
Vimla Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401649
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29394
|
29394
|
|
|
|
|
|
|
|