|
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-05-013-059-003/62
(Backroti)
|
3505013000NRG23160120230196397
|
16/01/2023
|
Lata Devi
|
3505013WL024087
|
Lata Devi
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941876
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-059-004/85
(Backroti)
|
3505013000NRG23160120230196401
|
16/01/2023
|
AJAYPAL SINGH
|
3505013WL024087
|
AJAYPAL SINGH
|
00078
|
CNRB0002202
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941863
|
|
AJAYPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-059-001/11
(Backroti)
|
3505013000NRG23160120230196392
|
16/01/2023
|
Sitab Singh
|
3505013WL024087
|
Sitab Singh
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941875
|
|
MR SITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-059-001/68
(Backroti)
|
3505013000NRG23160120230196393
|
16/01/2023
|
Chkori Devi
|
3505013WL024087
|
Chkori Devi
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941865
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-059-002/29
(Backroti)
|
3505013000NRG23160120230196394
|
16/01/2023
|
Mahabeer Singh
|
3505013WL024087
|
Mahabeer Singh
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941864
|
|
MR MAHAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-059-003/103
(Backroti)
|
3505013000NRG23160120230196395
|
16/01/2023
|
DILWAR SINGH
|
3505013WL024087
|
DILWAR SINGH
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941862
|
|
MR DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-059-003/44
(Backroti)
|
3505013000NRG23160120230196396
|
16/01/2023
|
Sayam Singh
|
3505013WL024087
|
Sayam Singh
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941873
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-059-003/63
(Backroti)
|
3505013000NRG23160120230196398
|
16/01/2023
|
Jhupli Devi
|
3505013WL024087
|
Jhupli Devi
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941874
|
|
MRS JUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-059-004/15
(Backroti)
|
3505013000NRG23160120230196399
|
16/01/2023
|
HEERA DEVI
|
3505013WL024087
|
HEERA DEVI
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941869
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-059-004/69
(Backroti)
|
3505013000NRG23160120230196400
|
16/01/2023
|
Maheshwari Devi
|
3505013WL024087
|
Maheshwari Devi
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941868
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-059-005/20
(Backroti)
|
3505013000NRG23160120230196403
|
16/01/2023
|
ROHIT SINGH
|
3505013WL024087
|
ROHIT SINGH
|
00415
|
SBIN0011499
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128941871
|
|
ROHIT SINGH
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-059-005/35
(Backroti)
|
3505013000NRG23160120230196404
|
16/01/2023
|
CHAIPADI DEVI
|
3505013WL024087
|
CHAIPADI DEVI
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941872
|
|
MRS CHAIPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-059-005/53
(Backroti)
|
3505013000NRG23160120230196405
|
16/01/2023
|
Dharshan Singh
|
3505013WL024087
|
Dharshan Singh
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941867
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-059-005/64
(Backroti)
|
3505013000NRG23160120230196406
|
16/01/2023
|
Naruli Devi
|
3505013WL024087
|
Naruli Devi
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941870
|
|
MRS NARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-059-005/75
(Backroti)
|
3505013000NRG23160120230196407
|
16/01/2023
|
GEETA RAM
|
3505013WL024087
|
GEETA RAM
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941866
|
|
MR GEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|