|
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-05-013-033-001/10
(Khoul)
|
3505013000NRG23190920220113680
|
19/09/2022
|
Than Singh
|
3505013WL014394
|
Than Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493106
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-033-001/12
(Khoul)
|
3505013000NRG23190920220113681
|
19/09/2022
|
Devki Devi
|
3505013WL014394
|
Devki Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493103
|
|
MR SISPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-033-001/13
(Khoul)
|
3505013000NRG23190920220113682
|
19/09/2022
|
Shyam Lal
|
3505013WL014394
|
Shyam Lal
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
22/09/2022
|
|
4906493104
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-033-001/17
(Khoul)
|
3505013000NRG23190920220113687
|
19/09/2022
|
Jhapa Devi
|
3505013WL014394
|
Jhapa Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493101
|
|
MRS JHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-033-001/18
(Khoul)
|
3505013000NRG23190920220113688
|
19/09/2022
|
Sobha Devi
|
3505013WL014394
|
Sobha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493107
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-033-001/2
(Khoul)
|
3505013000NRG23190920220113689
|
19/09/2022
|
Anand Singh
|
3505013WL014394
|
Anand Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493109
|
|
ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-033-001/22
(Khoul)
|
3505013000NRG23190920220113690
|
19/09/2022
|
Nandan Singh
|
3505013WL014394
|
Nandan Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493102
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-033-001/3
(Khoul)
|
3505013000NRG23190920220113692
|
19/09/2022
|
Prem Singh
|
3505013WL014394
|
Prem Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493105
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-033-002/105
(Khoul)
|
3505013000NRG23190920220113696
|
19/09/2022
|
Jasodha Devi
|
3505013WL014394
|
Jasodha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
22/09/2022
|
|
4906493108
|
|
MRS JASODA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|