|
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-05-013-035-001/1
(Maira)
|
3505013000NRG23121220220162953
|
12/12/2022
|
YASHODA DEVI
|
3505013WL020290
|
YASHODA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321008811
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-035-001/14
(Maira)
|
3505013000NRG23121220220162954
|
12/12/2022
|
Kusum Devi
|
3505013WL020290
|
Kusum Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321008809
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-035-001/147
(Maira)
|
3505013000NRG23121220220162955
|
12/12/2022
|
PREETI DEVI
|
3505013WL020290
|
PREETI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321008818
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-035-001/15
(Maira)
|
3505013000NRG23121220220162956
|
12/12/2022
|
sunita devi
|
3505013WL020290
|
sunita devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321008812
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-035-001/20
(Maira)
|
3505013000NRG23121220220162957
|
12/12/2022
|
mohan singh
|
3505013WL020290
|
mohan singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321008814
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-035-001/22
(Maira)
|
3505013000NRG23121220220162958
|
12/12/2022
|
GUDDI DEVI
|
3505013WL020290
|
GUDDI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321008813
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-035-001/3
(Maira)
|
3505013000NRG23121220220162959
|
12/12/2022
|
SATESHWARI DEVI
|
3505013WL020290
|
SATESHWARI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321008816
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-035-001/31
(Maira)
|
3505013000NRG23121220220162960
|
12/12/2022
|
MANTHA DEVI
|
3505013WL020290
|
MANTHA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321008817
|
|
MRS MANTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-035-001/32
(Maira)
|
3505013000NRG23121220220162961
|
12/12/2022
|
SUSHMA DEVI
|
3505013WL020290
|
SUSHMA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321008808
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-035-001/69
(Maira)
|
3505013000NRG23121220220162963
|
12/12/2022
|
SHASHI DEVI
|
3505013WL020290
|
SHASHI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321008807
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-035-001/76
(Maira)
|
3505013000NRG23121220220162964
|
12/12/2022
|
MUNNI DEVI
|
3505013WL020290
|
MUNNI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321008810
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-035-001/87
(Maira)
|
3505013000NRG23121220220162965
|
12/12/2022
|
Madhu Devi
|
3505013WL020290
|
Madhu Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321008815
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|