|
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-05-013-034-005/121
(Danddhar)
|
3505013000NRG23160220230221736
|
16/02/2023
|
SOHAN SINGH
|
3505013WL027202
|
SOHAN SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256800
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-034-005/62
(Danddhar)
|
3505013000NRG23160220230221737
|
16/02/2023
|
JUTHA SINGH
|
3505013WL027202
|
JUTHA SINGH
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
23/02/2023
|
|
9092256803
|
|
MR JHUTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-034-005/66
(Danddhar)
|
3505013000NRG23160220230221738
|
16/02/2023
|
Sulla Devi
|
3505013WL027202
|
Sulla Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
23/02/2023
|
|
9092256804
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-034-005/68
(Danddhar)
|
3505013000NRG23160220230221739
|
16/02/2023
|
Digpal Singh
|
3505013WL027202
|
Digpal Singh
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9092256810
|
|
MR DIGPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-034-005/72
(Danddhar)
|
3505013000NRG23160220230221740
|
16/02/2023
|
SHOBHA DEVI
|
3505013WL027202
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
23/02/2023
|
|
9092256802
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-034-005/73
(Danddhar)
|
3505013000NRG23160220230221741
|
16/02/2023
|
DEENPAL SINGH
|
3505013WL027202
|
DEENPAL SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256806
|
|
MR DEENPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-034-005/74
(Danddhar)
|
3505013000NRG23160220230221742
|
16/02/2023
|
BAHADUR SINGH
|
3505013WL027202
|
BAHADUR SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256811
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-034-005/80
(Danddhar)
|
3505013000NRG23160220230221743
|
16/02/2023
|
virendra singh
|
3505013WL027202
|
virendra singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256805
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-034-005/82-A
(Danddhar)
|
3505013000NRG23160220230221744
|
16/02/2023
|
MUNNI DEVI
|
3505013WL027202
|
MUNNI DEVI
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
23/02/2023
|
|
9092256807
|
|
MISS RIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-034-005/83
(Danddhar)
|
3505013000NRG23160220230221745
|
16/02/2023
|
KALAM SINGH
|
3505013WL027202
|
KALAM SINGH
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9092256799
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-034-005/86
(Danddhar)
|
3505013000NRG23160220230221746
|
16/02/2023
|
khayt singh
|
3505013WL027202
|
khayt singh
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9092256808
|
|
MR KHYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-034-005/89
(Danddhar)
|
3505013000NRG23160220230221747
|
16/02/2023
|
MANVAR SINGH
|
3505013WL027202
|
MANVAR SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092256809
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-034-005/91
(Danddhar)
|
3505013000NRG23160220230221748
|
16/02/2023
|
URMILA DEVI
|
3505013WL027202
|
URMILA DEVI
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9092256801
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|