|
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-05-013-033-002/105
(Khoul)
|
3505013000NRG23150720220066233
|
15/07/2022
|
Jasodha Devi
|
3505013WL009286
|
Jasodha Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151380
|
|
MRS JASODA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-033-002/106
(Khoul)
|
3505013000NRG23150720220066234
|
15/07/2022
|
Hoshiyar Singh
|
3505013WL009286
|
Hoshiyar Singh
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302151376
|
|
HOSHIYAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-033-002/113
(Khoul)
|
3505013000NRG23150720220066236
|
15/07/2022
|
Dilavar Singh
|
3505013WL009286
|
Dilavar Singh
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151389
|
|
MR DILAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-033-002/115
(Khoul)
|
3505013000NRG23150720220066237
|
15/07/2022
|
basu rawat
|
3505013WL009286
|
basu rawat
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151375
|
|
BASU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-033-002/116
(Khoul)
|
3505013000NRG23150720220066238
|
15/07/2022
|
Dila Devi
|
3505013WL009286
|
Dila Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151379
|
|
MRS DILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-033-002/128
(Khoul)
|
3505013000NRG23150720220066239
|
15/07/2022
|
Rekha Devi
|
3505013WL009286
|
Rekha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151392
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-033-002/129
(Khoul)
|
3505013000NRG23150720220066240
|
15/07/2022
|
Rajani Devi
|
3505013WL009286
|
Rajani Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302151383
|
|
MR KANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-033-002/28
(Khoul)
|
3505013000NRG23150720220066247
|
15/07/2022
|
SHOBHA DEVI
|
3505013WL009286
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151386
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-033-002/30
(Khoul)
|
3505013000NRG23150720220066248
|
15/07/2022
|
Heera Devi
|
3505013WL009286
|
Heera Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151391
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-033-002/31
(Khoul)
|
3505013000NRG23150720220066249
|
15/07/2022
|
Shobha Devi
|
3505013WL009286
|
Shobha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151382
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-033-002/37
(Khoul)
|
3505013000NRG23150720220066251
|
15/07/2022
|
Chakori Devi
|
3505013WL009286
|
Chakori Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151373
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-033-002/38
(Khoul)
|
3505013000NRG23150720220066252
|
15/07/2022
|
Bagwati Devi
|
3505013WL009286
|
Bagwati Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151390
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-033-002/39
(Khoul)
|
3505013000NRG23150720220066253
|
15/07/2022
|
Kumala Devi
|
3505013WL009286
|
Kumala Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151387
|
|
MRS KUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-033-002/40
(Khoul)
|
3505013000NRG23150720220066254
|
15/07/2022
|
Suwari Devi
|
3505013WL009286
|
Suwari Devi
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302151388
|
|
MRS SUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-033-002/45
(Khoul)
|
3505013000NRG23150720220066256
|
15/07/2022
|
Guddi Devi
|
3505013WL009286
|
Guddi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151381
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-033-002/46
(Khoul)
|
3505013000NRG23150720220066257
|
15/07/2022
|
Bhim Singh
|
3505013WL009286
|
Bhim Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151385
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-033-002/47
(Khoul)
|
3505013000NRG23150720220066258
|
15/07/2022
|
Govindi Devi
|
3505013WL009286
|
Govindi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302151378
|
|
MRS SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-033-002/49
(Khoul)
|
3505013000NRG23150720220066259
|
15/07/2022
|
Shanti Devi
|
3505013WL009286
|
Shanti Devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302151374
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-033-002/51
(Khoul)
|
3505013000NRG23150720220066260
|
15/07/2022
|
Veera Devi
|
3505013WL009286
|
Veera Devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302151384
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-033-002/99
(Khoul)
|
3505013000NRG23150720220066262
|
15/07/2022
|
Mohan Singh
|
3505013WL009286
|
Mohan Singh
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302151377
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40044
|
40044
|
|
|
|
|
|
|
|