|
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)
|
3505013000NRG23100520220016925
|
10/05/2022
|
Krishna Rawat
|
3505013WL002123
|
Krishna Rawat
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
16/05/2022
|
|
1273786021
|
|
MRS KRISHNA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-118-001/13
(Pipli)
|
3505013000NRG23100520220016927
|
10/05/2022
|
Meharban Singh
|
3505013WL002123
|
Meharban Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786034
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-118-001/22
(Pipli)
|
3505013000NRG23100520220016932
|
10/05/2022
|
kishan singh
|
3505013WL002123
|
kishan singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786031
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-118-001/23
(Pipli)
|
3505013000NRG23100520220016934
|
10/05/2022
|
KRISHANA DEVI
|
3505013WL002123
|
KRISHANA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786039
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-118-001/23
(Pipli)
|
3505013000NRG23100520220016933
|
10/05/2022
|
Ramesh
|
3505013WL002123
|
Ramesh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786023
|
|
RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-118-001/24
(Pipli)
|
3505013000NRG23100520220016935
|
10/05/2022
|
Radha Devi
|
3505013WL002123
|
Radha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786033
|
|
MR RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-118-001/25
(Pipli)
|
3505013000NRG23100520220016936
|
10/05/2022
|
shanti devi
|
3505013WL002123
|
shanti devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786035
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-118-001/26
(Pipli)
|
3505013000NRG23100520220016937
|
10/05/2022
|
Santoshi Devi
|
3505013WL002123
|
Santoshi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786037
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-118-001/29
(Pipli)
|
3505013000NRG23100520220016938
|
10/05/2022
|
mahipal singh
|
3505013WL002123
|
mahipal singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786027
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-118-001/30
(Pipli)
|
3505013000NRG23100520220016939
|
10/05/2022
|
Suneeta Devi
|
3505013WL002123
|
Suneeta Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786036
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-118-001/32
(Pipli)
|
3505013000NRG23100520220016941
|
10/05/2022
|
Dineshwari Devi
|
3505013WL002123
|
Dineshwari Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786038
|
|
MRS DINESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-118-001/37
(Pipli)
|
3505013000NRG23100520220016942
|
10/05/2022
|
shobha devi
|
3505013WL002123
|
shobha devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786024
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-118-001/4
(Pipli)
|
3505013000NRG23100520220016943
|
10/05/2022
|
sushila devi
|
3505013WL002123
|
sushila devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786026
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-118-001/47
(Pipli)
|
3505013000NRG23100520220016947
|
10/05/2022
|
himmat singh
|
3505013WL002123
|
himmat singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786030
|
|
MR HIMAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-118-001/49
(Pipli)
|
3505013000NRG23100520220016948
|
10/05/2022
|
basanti devi
|
3505013WL002123
|
basanti devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786025
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-118-001/55
(Pipli)
|
3505013000NRG23100520220016950
|
10/05/2022
|
Virvu Devi
|
3505013WL002123
|
Virvu Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786028
|
|
MRS VIRVU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-118-001/65
(Pipli)
|
3505013000NRG23100520220016951
|
10/05/2022
|
shaka devi
|
3505013WL002123
|
shaka devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786029
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-118-001/69
(Pipli)
|
3505013000NRG23100520220016952
|
10/05/2022
|
Pavetri Devi
|
3505013WL002123
|
Pavetri Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786020
|
|
MRS PVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-118-001/7
(Pipli)
|
3505013000NRG23100520220016953
|
10/05/2022
|
shobha devi
|
3505013WL002123
|
shobha devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786022
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-118-001/72
(Pipli)
|
3505013000NRG23100520220016954
|
10/05/2022
|
ramesh lal
|
3505013WL002123
|
ramesh lal
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1273786032
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50907
|
50907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50907
|
50907
|
|
|
|
|
|
|
|