|
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-05-013-010-003/73
(Androli)
|
3505013000NRG23160120230196378
|
16/01/2023
|
Darban Singh
|
3505013WL024086
|
Darban Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941077
|
|
MR DARAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-038-001/1
(Apola)
|
3505013000NRG23160120230196379
|
16/01/2023
|
Manju Devi
|
3505013WL024086
|
Manju Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941082
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-038-004/14
(Apola)
|
3505013000NRG23160120230196380
|
16/01/2023
|
suman devi
|
3505013WL024086
|
suman devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128941083
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-038-004/3
(Apola)
|
3505013000NRG23160120230196382
|
16/01/2023
|
laxmi devi
|
3505013WL024086
|
laxmi devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941080
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-038-004/30
(Apola)
|
3505013000NRG23160120230196383
|
16/01/2023
|
shashi devi
|
3505013WL024086
|
shashi devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941086
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-038-004/39
(Apola)
|
3505013000NRG23160120230196384
|
16/01/2023
|
dhaneshwari devi
|
3505013WL024086
|
dhaneshwari devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941078
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-038-004/43
(Apola)
|
3505013000NRG23160120230196385
|
16/01/2023
|
sindori devi
|
3505013WL024086
|
sindori devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128941084
|
|
MRS SINDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-038-004/45
(Apola)
|
3505013000NRG23160120230196386
|
16/01/2023
|
yatendra singh
|
3505013WL024086
|
yatendra singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941079
|
|
MR YATENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-038-004/51
(Apola)
|
3505013000NRG23160120230196387
|
16/01/2023
|
Maniram
|
3505013WL024086
|
Maniram
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941087
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-038-004/68
(Apola)
|
3505013000NRG23160120230196388
|
16/01/2023
|
PREM KUMAR
|
3505013WL024086
|
PREM KUMAR
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941089
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-038-004/70
(Apola)
|
3505013000NRG23160120230196389
|
16/01/2023
|
Laxmi Devi
|
3505013WL024086
|
Laxmi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941081
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-038-004/84
(Apola)
|
3505013000NRG23160120230196390
|
16/01/2023
|
rupa devi
|
3505013WL024086
|
rupa devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941085
|
|
MR SATYAPAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-038-004/95
(Apola)
|
3505013000NRG23160120230196391
|
16/01/2023
|
shshi devi
|
3505013WL024086
|
shshi devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941088
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|