|
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-05-013-036-001/1
(Dhangal Gaun)
|
3505013000NRG23161220220167272
|
16/12/2022
|
VEENA DEVI
|
3505013WL020771
|
VEENA DEVI
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7365181326
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-036-001/107
(Dhangal Gaun)
|
3505013000NRG23161220220167273
|
16/12/2022
|
BIMLA DEVI
|
3505013WL020771
|
BIMLA DEVI
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
23/12/2022
|
|
7365181321
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-036-001/110
(Dhangal Gaun)
|
3505013000NRG23161220220167274
|
16/12/2022
|
LAKHMA DEVI
|
3505013WL020771
|
LAKHMA DEVI
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7365181327
|
|
LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-036-001/112
(Dhangal Gaun)
|
3505013000NRG23161220220167275
|
16/12/2022
|
Gayatri Devi
|
3505013WL020771
|
Gayatri Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181322
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-036-001/113
(Dhangal Gaun)
|
3505013000NRG23161220220167276
|
16/12/2022
|
CHANDAN SINGH
|
3505013WL020771
|
CHANDAN SINGH
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365181319
|
|
MR CHANDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-036-001/130
(Dhangal Gaun)
|
3505013000NRG23161220220167278
|
16/12/2022
|
KOMAL DEVI
|
3505013WL020771
|
KOMAL DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181325
|
|
MRS KOMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-036-001/23
(Dhangal Gaun)
|
3505013000NRG23161220220167280
|
16/12/2022
|
KAMLA DEVI
|
3505013WL020771
|
KAMLA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365181323
|
|
MS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-036-001/42
(Dhangal Gaun)
|
3505013000NRG23161220220167283
|
16/12/2022
|
SUNITA DEVI
|
3505013WL020771
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181318
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-036-001/43
(Dhangal Gaun)
|
3505013000NRG23161220220167284
|
16/12/2022
|
Manju Devi
|
3505013WL020771
|
Manju Devi
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365181320
|
|
MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-036-001/72
(Dhangal Gaun)
|
3505013000NRG23161220220167286
|
16/12/2022
|
YASHODA DEVI
|
3505013WL020771
|
YASHODA DEVI
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365181324
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|