|
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-05-013-102-002/79
(Palasi)
|
3505013000NRG22120920220310881
|
12/09/2022
|
ANITA DEVI
|
3505013WL0033554
|
ANITA DEVI
|
00078
|
CNRB0002184
|
2244
|
2244
|
Processed
|
15/09/2022
|
|
4747455972
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2244
|
2244
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-022-001/23
(Uthinda)
|
3505013000NRG22120920220310891
|
12/09/2022
|
Gohambari Devi
|
3505013WL0033557
|
Gohambari Devi
|
00415
|
SBIN0006769
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455973
|
|
GODAMBARI DEVI
|
()
|
|
3
|
Nainidanda
|
UT-05-013-022-001/24
(Uthinda)
|
3505013000NRG22120920220310892
|
12/09/2022
|
Gendra
|
3505013WL0033557
|
Gendra
|
00415
|
SBIN0006769
|
816
|
816
|
Processed
|
15/09/2022
|
|
4747455982
|
|
MR RAHUL UNG GAJENDRA
|
()
|
|
4
|
Nainidanda
|
UT-05-013-022-001/35
(Uthinda)
|
3505013000NRG22120920220310893
|
12/09/2022
|
GURU CHARAN
|
3505013WL0033557
|
GURU CHARAN
|
00415
|
SBIN0006769
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455979
|
|
MR GURU CHARAN
|
()
|
|
5
|
Nainidanda
|
UT-05-013-022-001/57
(Uthinda)
|
3505013000NRG22120920220310894
|
12/09/2022
|
Suman Devi
|
3505013WL0033557
|
Suman Devi
|
00415
|
SBIN0006769
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455960
|
|
MRS SUMAN DEVI
|
()
|
|
6
|
Nainidanda
|
UT-05-013-040-001/14
(Nauniyakhet)
|
3505013000NRG22120920220310865
|
12/09/2022
|
Varally Devi
|
3505013WL0033553
|
Varally Devi
|
00415
|
SBIN0006769
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455961
|
|
MR BRAEILLY DEVI
|
()
|
|
7
|
Nainidanda
|
UT-05-013-040-001/31
(Nauniyakhet)
|
3505013000NRG22120920220310866
|
12/09/2022
|
Sindori Devi
|
3505013WL0033553
|
Sindori Devi
|
00415
|
SBIN0006769
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455966
|
|
MRS SINDORI DEVI
|
()
|
|
8
|
Nainidanda
|
UT-05-013-040-001/32
(Nauniyakhet)
|
3505013000NRG22120920220310867
|
12/09/2022
|
Madugire
|
3505013WL0033553
|
Madugire
|
00415
|
SBIN0006769
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455988
|
|
MR MAGADH
|
()
|
|
9
|
Nainidanda
|
UT-05-013-040-001/33
(Nauniyakhet)
|
3505013000NRG22120920220310868
|
12/09/2022
|
ANIL KUMAR
|
3505013WL0033553
|
ANIL KUMAR
|
00415
|
SBIN0006769
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455962
|
|
MR ANIL KUMAR
|
()
|
|
10
|
Nainidanda
|
UT-05-013-040-001/49
(Nauniyakhet)
|
3505013000NRG22120920220310870
|
12/09/2022
|
Chandra Kala
|
3505013WL0033553
|
Chandra Kala
|
00415
|
SBIN0006769
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455990
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
11
|
Nainidanda
|
UT-05-013-040-001/50
(Nauniyakhet)
|
3505013000NRG22120920220310871
|
12/09/2022
|
Radha Devi
|
3505013WL0033553
|
Radha Devi
|
00415
|
SBIN0006769
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455989
|
|
MRS RADHA DEVI
|
()
|
|
12
|
Nainidanda
|
UT-05-013-040-001/52
(Nauniyakhet)
|
3505013000NRG22120920220310872
|
12/09/2022
|
Balkishan
|
3505013WL0033553
|
Balkishan
|
00415
|
SBIN0006769
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455985
|
|
MR BALKISHAN
|
()
|
|
13
|
Nainidanda
|
UT-05-013-040-001/57
(Nauniyakhet)
|
3505013000NRG22120920220310873
|
12/09/2022
|
Surendra Lal
|
3505013WL0033553
|
Surendra Lal
|
00415
|
SBIN0006769
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455983
|
|
MR SURENDRA
|
()
|
|
14
|
Nainidanda
|
UT-05-013-040-001/61
(Nauniyakhet)
|
3505013000NRG22120920220310874
|
12/09/2022
|
Geeta Devi
|
3505013WL0033553
|
Geeta Devi
|
00415
|
SBIN0006769
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455987
|
|
MS GEETA DEVI
|
()
|
|
15
|
Nainidanda
|
UT-05-013-040-001/63
(Nauniyakhet)
|
3505013000NRG22120920220310876
|
12/09/2022
|
PUSHPA DEVI
|
3505013WL0033553
|
PUSHPA DEVI
|
00415
|
SBIN0006769
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455964
|
|
MRS PUSHPA DEVI
|
()
|
|
16
|
Nainidanda
|
UT-05-013-040-001/70
(Nauniyakhet)
|
3505013000NRG22120920220310878
|
12/09/2022
|
Sarojani Devi
|
3505013WL0033553
|
Sarojani Devi
|
00415
|
SBIN0006769
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455986
|
|
MS SAROJANI DEVI
|
()
|
|
17
|
Nainidanda
|
UT-05-013-040-001/8
(Nauniyakhet)
|
3505013000NRG22120920220310879
|
12/09/2022
|
Shanti Devi
|
3505013WL0033553
|
Shanti Devi
|
00415
|
SBIN0006769
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455967
|
|
MRS SHANTA DEVI
|
()
|
|
18
|
Nainidanda
|
UT-05-013-040-001/99
(Nauniyakhet)
|
3505013000NRG22120920220310880
|
12/09/2022
|
PINKI DEVI
|
3505013WL0033553
|
PINKI DEVI
|
00415
|
SBIN0006769
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455963
|
|
MRS PINKI DEVI
|
()
|
|
19
|
Nainidanda
|
UT-05-013-062-004/55
(Mochad Bada)
|
3505013000NRG22120920220310860
|
12/09/2022
|
Aanandi Devi
|
3505013WL0033551
|
Aanandi Devi
|
00415
|
SBIN0006769
|
408
|
408
|
Processed
|
15/09/2022
|
|
4747455959
|
|
MISS AANANDI DEVI
|
()
|
|
20
|
Nainidanda
|
UT-05-013-062-004/56
(Mochad Bada)
|
3505013000NRG22120920220310861
|
12/09/2022
|
UMESH CHANDRA
|
3505013WL0033551
|
UMESH CHANDRA
|
00415
|
SBIN0006769
|
408
|
408
|
Processed
|
15/09/2022
|
|
4747455974
|
|
MR UMESH CHANDRA
|
()
|
|
21
|
Nainidanda
|
UT-05-013-062-004/57
(Mochad Bada)
|
3505013000NRG22120920220310862
|
12/09/2022
|
Kushalee Devi
|
3505013WL0033551
|
Kushalee Devi
|
00415
|
SBIN0006769
|
408
|
408
|
Processed
|
15/09/2022
|
|
4747455975
|
|
MRS KHUSHALI DEVI
|
()
|
|
22
|
Nainidanda
|
UT-05-013-071-001/11
(Luthiya)
|
3505013000NRG22120920220310858
|
12/09/2022
|
ASHA DEVI
|
3505013WL0033550
|
ASHA DEVI
|
00415
|
SBIN0006769
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455981
|
|
MRS ASHA DEVI
|
()
|
|
23
|
Nainidanda
|
UT-05-013-078-003/34
(Punodi)
|
3505013000NRG22120920220310882
|
12/09/2022
|
Aanandi Lal
|
3505013WL0033555
|
Aanandi Lal
|
00415
|
SBIN0006769
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455976
|
|
MR ANAND LAL
|
()
|
|
24
|
Nainidanda
|
UT-05-013-081-002/41
(Jhudagu)
|
3505013000NRG22120920220310854
|
12/09/2022
|
SANJAY KUMAR
|
3505013WL0033548
|
SANJAY KUMAR
|
00415
|
SBIN0006769
|
2448
|
2448
|
Processed
|
15/09/2022
|
|
4747455980
|
|
MR SANJAY KUMAR
|
()
|
|
25
|
Nainidanda
|
UT-05-013-088-001/93
(Raundari Badi)
|
3505013000NRG22120920220310884
|
12/09/2022
|
GAMODI DEVI
|
3505013WL0033556
|
GAMODI DEVI
|
00415
|
SBIN0006769
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455978
|
|
MRS GAMODI DEVI
|
()
|
|
26
|
Nainidanda
|
UT-05-013-088-001/93
(Raundari Badi)
|
3505013000NRG22120920220310885
|
12/09/2022
|
PREM LAL
|
3505013WL0033556
|
PREM LAL
|
00415
|
SBIN0006769
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455965
|
|
SHRI PREM LAL
|
()
|
|
27
|
Nainidanda
|
UT-05-013-088-002/38
(Raundari Badi)
|
3505013000NRG22120920220310886
|
12/09/2022
|
Suneeta Devi
|
3505013WL0033556
|
Suneeta Devi
|
00415
|
SBIN0006769
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455977
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30192
|
30192
|
|
|
|
|
|
|
|
|
28
|
Nainidanda
|
UT-05-013-064-001/62
(Kyarki)
|
3505013000NRG22120920220310856
|
12/09/2022
|
DHANA DEVI
|
3505013WL0033549
|
DHANA DEVI
|
00415
|
SBIN0011499
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455984
|
|
MRS DHANA DEVI
|
()
|
|
29
|
Nainidanda
|
UT-05-013-064-002/27
(Kyarki)
|
3505013000NRG22120920220310857
|
12/09/2022
|
Suendri Dev
|
3505013WL0033549
|
Suendri Dev
|
00415
|
SBIN0011499
|
408
|
408
|
Processed
|
15/09/2022
|
|
4747455968
|
|
MRS SUNDARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
30
|
Nainidanda
|
UT-05-013-088-003/11
(Raundari Badi)
|
3505013000NRG22120920220310887
|
12/09/2022
|
Godambari Devi
|
3505013WL0033556
|
Godambari Devi
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455969
|
|
Godambari Devi
|
()
|
|
31
|
Nainidanda
|
UT-05-013-088-003/16
(Raundari Badi)
|
3505013000NRG22120920220310889
|
12/09/2022
|
Balam Singh
|
3505013WL0033556
|
Balam Singh
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455971
|
|
Balam Singh
|
()
|
|
32
|
Nainidanda
|
UT-05-013-088-003/16
(Raundari Badi)
|
3505013000NRG22120920220310890
|
12/09/2022
|
BAVEETA DEVI
|
3505013WL0033556
|
BAVEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
15/09/2022
|
|
4747455970
|
|
BAVEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37740
|
37740
|
|
|
|
|
|
|
|