|
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-05-013-042-001/64
(Chorgarh)
|
3505013000NRG23140220230221069
|
14/02/2023
|
Munni Devi
|
3505013WL027109
|
Munni Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952269127
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-042-001/69
(Chorgarh)
|
3505013000NRG23140220230221070
|
14/02/2023
|
Nanda Devi
|
3505013WL027109
|
Nanda Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952269126
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-042-001/70
(Chorgarh)
|
3505013000NRG23140220230221071
|
14/02/2023
|
Prem Singh
|
3505013WL027109
|
Prem Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952269120
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-042-001/72
(Chorgarh)
|
3505013000NRG23140220230221072
|
14/02/2023
|
Suman Devi
|
3505013WL027109
|
Suman Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952269122
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-042-001/78
(Chorgarh)
|
3505013000NRG23140220230221073
|
14/02/2023
|
Godambari Devi
|
3505013WL027109
|
Godambari Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952269128
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-042-001/96
(Chorgarh)
|
3505013000NRG23140220230221074
|
14/02/2023
|
SURMA DEVI
|
3505013WL027109
|
SURMA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952269125
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-042-002/53
(Chorgarh)
|
3505013000NRG23140220230221075
|
14/02/2023
|
Hanshi Devi
|
3505013WL027109
|
Hanshi Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952269123
|
|
MISS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-042-002/8
(Chorgarh)
|
3505013000NRG23140220230221076
|
14/02/2023
|
Purwa Devi
|
3505013WL027109
|
Purwa Devi
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
20/02/2023
|
|
8952269129
|
|
MRS PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-042-002/92
(Chorgarh)
|
3505013000NRG23140220230221077
|
14/02/2023
|
Ranu Devi
|
3505013WL027109
|
Ranu Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952269118
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-049-001/38
(Tandyun)
|
3505013000NRG23140220230221078
|
14/02/2023
|
Rajpal Singh
|
3505013WL027109
|
Rajpal Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
21/02/2023
|
|
8952269117
|
|
RAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Nainidanda
|
UT-05-013-049-001/42
(Tandyun)
|
3505013000NRG23140220230221079
|
14/02/2023
|
Rajendra Singh
|
3505013WL027109
|
Rajendra Singh
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
20/02/2023
|
|
8952269119
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-049-001/65
(Tandyun)
|
3505013000NRG23140220230221081
|
14/02/2023
|
Vikarm Singh
|
3505013WL027109
|
Vikarm Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952269121
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24069
|
24069
|
|
|
|
|
|
|
|
|
13
|
Nainidanda
|
UT-05-013-049-001/63
(Tandyun)
|
3505013000NRG23140220230221080
|
14/02/2023
|
SUNDAR SINGH
|
3505013WL027109
|
SUNDAR SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952269124
|
|
SHRI SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26625
|
26625
|
|
|
|
|
|
|
|