|
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-05-013-123-001/17
(Timlakholi)
|
3505013000NRG23190920220112673
|
19/09/2022
|
srojani devi
|
3505013WL014265
|
srojani devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493729
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-123-001/2
(Timlakholi)
|
3505013000NRG23190920220112674
|
19/09/2022
|
laxmi devi
|
3505013WL014265
|
laxmi devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493727
|
|
GOVIND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-123-001/22
(Timlakholi)
|
3505013000NRG23190920220112675
|
19/09/2022
|
neelam
|
3505013WL014265
|
neelam
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493736
|
|
MRS NEELAM RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-123-001/23
(Timlakholi)
|
3505013000NRG23190920220112676
|
19/09/2022
|
dikambari devi
|
3505013WL014265
|
dikambari devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493730
|
|
DIKAMBARI DEVI W O MR VIRENDRA SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-123-001/26
(Timlakholi)
|
3505013000NRG23190920220112677
|
19/09/2022
|
jaypal singh
|
3505013WL014265
|
jaypal singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493728
|
|
MR JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-123-001/28
(Timlakholi)
|
3505013000NRG23190920220112678
|
19/09/2022
|
Savitri Devi
|
3505013WL014265
|
Savitri Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493731
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-123-001/29
(Timlakholi)
|
3505013000NRG23190920220112679
|
19/09/2022
|
shobha devi
|
3505013WL014265
|
shobha devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493734
|
|
SMT SHOBHA DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-123-001/30
(Timlakholi)
|
3505013000NRG23190920220112680
|
19/09/2022
|
nanda devi
|
3505013WL014265
|
nanda devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493733
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-123-001/33
(Timlakholi)
|
3505013000NRG23190920220112681
|
19/09/2022
|
binna devi
|
3505013WL014265
|
binna devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493726
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-123-001/34
(Timlakholi)
|
3505013000NRG23190920220112682
|
19/09/2022
|
Dilla Devi
|
3505013WL014265
|
Dilla Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493737
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-123-001/5
(Timlakholi)
|
3505013000NRG23190920220112683
|
19/09/2022
|
Bharosi Devi
|
3505013WL014265
|
Bharosi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493735
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-123-001/6
(Timlakholi)
|
3505013000NRG23190920220112684
|
19/09/2022
|
lalita devi
|
3505013WL014265
|
lalita devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493732
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|