|
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-05-013-118-001/10
(Pipli)
|
3505013000NRG23091220220162483
|
09/12/2022
|
Krishna Rawat
|
3505013WL020222
|
Krishna Rawat
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289458075
|
|
MRS KRISHNA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-118-001/11
(Pipli)
|
3505013000NRG23091220220162484
|
09/12/2022
|
PUSHPA RAWAT
|
3505013WL020222
|
PUSHPA RAWAT
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289458086
|
|
MISS PUSHPA RAWT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-118-001/13
(Pipli)
|
3505013000NRG23091220220162485
|
09/12/2022
|
Meharban Singh
|
3505013WL020222
|
Meharban Singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289458081
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-118-001/14
(Pipli)
|
3505013000NRG23091220220162486
|
09/12/2022
|
ANKIT RAWAT
|
3505013WL020222
|
ANKIT RAWAT
|
00415
|
SBIN0004533
|
1065
|
1065
|
Rejected
|
17/12/2022
|
|
7289458077
|
Account Closed
|
|
|
|
5
|
Nainidanda
|
UT-05-013-118-001/165
(Pipli)
|
3505013000NRG23091220220162487
|
09/12/2022
|
MANBAR SINGH
|
3505013WL020222
|
MANBAR SINGH
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289458084
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-118-001/25
(Pipli)
|
3505013000NRG23091220220162488
|
09/12/2022
|
shanti devi
|
3505013WL020222
|
shanti devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289458082
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-118-001/29
(Pipli)
|
3505013000NRG23091220220162489
|
09/12/2022
|
mahipal singh
|
3505013WL020222
|
mahipal singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289458080
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-118-001/3
(Pipli)
|
3505013000NRG23091220220162490
|
09/12/2022
|
Darshani Devi
|
3505013WL020222
|
Darshani Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289458083
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-118-001/36
(Pipli)
|
3505013000NRG23091220220162491
|
09/12/2022
|
Rameshwari devi
|
3505013WL020222
|
Rameshwari devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289458079
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-118-001/4
(Pipli)
|
3505013000NRG23091220220162492
|
09/12/2022
|
sushila devi
|
3505013WL020222
|
sushila devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289458078
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-118-001/47
(Pipli)
|
3505013000NRG23091220220162493
|
09/12/2022
|
URMILA DEVI
|
3505013WL020222
|
URMILA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289458087
|
|
MR ANURAG UNG URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-118-001/56
(Pipli)
|
3505013000NRG23091220220162494
|
09/12/2022
|
Surdi Devi
|
3505013WL020222
|
Surdi Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289458076
|
|
MRS SURDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-118-001/68
(Pipli)
|
3505013000NRG23091220220162495
|
09/12/2022
|
Raguveer mani
|
3505013WL020222
|
Raguveer mani
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
17/12/2022
|
|
7289458085
|
|
MR RAGHUVEER MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|