|
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-05-013-009-001/102
(Bhoon)
|
3505013000NRG23090120230192094
|
09/01/2023
|
Bharti Devi
|
3505013WL023588
|
Bharti Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854842422
|
|
MR VIVEKANAND GHILDIYAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-009-001/109
(Bhoon)
|
3505013000NRG23090120230192096
|
09/01/2023
|
Rameshwari Devi
|
3505013WL023588
|
Rameshwari Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854842433
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-009-001/91
(Bhoon)
|
3505013000NRG23090120230192097
|
09/01/2023
|
Devike Devi
|
3505013WL023588
|
Devike Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854842434
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-009-003/64
(Bhoon)
|
3505013000NRG23090120230192098
|
09/01/2023
|
Banotri Devi
|
3505013WL023588
|
Banotri Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854842423
|
|
MRS MANOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-009-003/67
(Bhoon)
|
3505013000NRG23090120230192099
|
09/01/2023
|
Suman Devi
|
3505013WL023588
|
Suman Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854842431
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-009-003/70
(Bhoon)
|
3505013000NRG23090120230192100
|
09/01/2023
|
Laxmi Devi
|
3505013WL023588
|
Laxmi Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854842425
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-009-003/71
(Bhoon)
|
3505013000NRG23090120230192101
|
09/01/2023
|
Beera Devi
|
3505013WL023588
|
Beera Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854842427
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-009-003/73
(Bhoon)
|
3505013000NRG23090120230192102
|
09/01/2023
|
Leela Devi
|
3505013WL023588
|
Leela Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854842428
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-009-003/80
(Bhoon)
|
3505013000NRG23090120230192104
|
09/01/2023
|
Laxmi Devi
|
3505013WL023588
|
Laxmi Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854842432
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-009-003/84
(Bhoon)
|
3505013000NRG23090120230192106
|
09/01/2023
|
Babita Devi
|
3505013WL023588
|
Babita Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854842429
|
|
MRS BABITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-009-003/89
(Bhoon)
|
3505013000NRG23090120230192107
|
09/01/2023
|
Shobha Devi
|
3505013WL023588
|
Shobha Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854842426
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-009-003/92
(Bhoon)
|
3505013000NRG23090120230192108
|
09/01/2023
|
Suerma Devi
|
3505013WL023588
|
Suerma Devi
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854842430
|
|
MRS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-009-003/94
(Bhoon)
|
3505013000NRG23090120230192109
|
09/01/2023
|
Vigari Devi
|
3505013WL023588
|
Vigari Devi
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
12/01/2023
|
|
7854842424
|
|
MRS VIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|