|
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)
|
3505013000NRG23150720220065837
|
15/07/2022
|
YASHODA DEVI
|
3505013WL009236
|
YASHODA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149630
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-035-001/14
(Maira)
|
3505013000NRG23150720220065839
|
15/07/2022
|
Kusum Devi
|
3505013WL009236
|
Kusum Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149626
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-035-001/147
(Maira)
|
3505013000NRG23150720220065840
|
15/07/2022
|
PREETI DEVI
|
3505013WL009236
|
PREETI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149628
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-035-001/15
(Maira)
|
3505013000NRG23150720220065841
|
15/07/2022
|
sunita devi
|
3505013WL009236
|
sunita devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149633
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-035-001/17
(Maira)
|
3505013000NRG23150720220065842
|
15/07/2022
|
gangotri devi
|
3505013WL009236
|
gangotri devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149631
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-035-001/20
(Maira)
|
3505013000NRG23150720220065843
|
15/07/2022
|
mohan singh
|
3505013WL009236
|
mohan singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149634
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-035-001/23
(Maira)
|
3505013000NRG23150720220065845
|
15/07/2022
|
ASHA DEVI
|
3505013WL009236
|
ASHA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149627
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-035-001/28
(Maira)
|
3505013000NRG23150720220065847
|
15/07/2022
|
ANANDI DEVI
|
3505013WL009236
|
ANANDI DEVI
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149632
|
|
MRS AANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-035-001/29
(Maira)
|
3505013000NRG23150720220065848
|
15/07/2022
|
Sarojani Devi
|
3505013WL009236
|
Sarojani Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149635
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-035-001/3
(Maira)
|
3505013000NRG23150720220065849
|
15/07/2022
|
SATESHWARI DEVI
|
3505013WL009236
|
SATESHWARI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149637
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-035-001/31
(Maira)
|
3505013000NRG23150720220065850
|
15/07/2022
|
MANTHA DEVI
|
3505013WL009236
|
MANTHA DEVI
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149636
|
|
MRS MANTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-035-001/5
(Maira)
|
3505013000NRG23150720220065852
|
15/07/2022
|
pavetri devi
|
3505013WL009236
|
pavetri devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149625
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-035-001/66
(Maira)
|
3505013000NRG23150720220065854
|
15/07/2022
|
Shanti Devi
|
3505013WL009236
|
Shanti Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149640
|
|
MRS SHANIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-035-001/68
(Maira)
|
3505013000NRG23150720220065855
|
15/07/2022
|
SHABTRI DEVI
|
3505013WL009236
|
SHABTRI DEVI
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149638
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-035-001/69
(Maira)
|
3505013000NRG23150720220065856
|
15/07/2022
|
SHASHI DEVI
|
3505013WL009236
|
SHASHI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149623
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-035-001/7
(Maira)
|
3505013000NRG23150720220065857
|
15/07/2022
|
sabu devi
|
3505013WL009236
|
sabu devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302149641
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-035-001/76
(Maira)
|
3505013000NRG23150720220065858
|
15/07/2022
|
MUNNI DEVI
|
3505013WL009236
|
MUNNI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149629
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-035-001/86
(Maira)
|
3505013000NRG23150720220065859
|
15/07/2022
|
PIYARI DEVI
|
3505013WL009236
|
PIYARI DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302149624
|
|
MRS PIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-035-001/90
(Maira)
|
3505013000NRG23150720220065861
|
15/07/2022
|
Jasodha Devi
|
3505013WL009236
|
Jasodha Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302149639
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40470
|
40470
|
|
|
|
|
|
|
|