|
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-05-013-034-001/110
(Danddhar)
|
3505013000NRG23200520220023354
|
20/05/2022
|
Godambari Devi
|
3505013WL003142
|
Godambari Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821701
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-034-001/115
(Danddhar)
|
3505013000NRG23200520220023355
|
20/05/2022
|
Heera Devi
|
3505013WL003142
|
Heera Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821709
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-034-001/30
(Danddhar)
|
3505013000NRG23200520220023356
|
20/05/2022
|
Shanti devi
|
3505013WL003142
|
Shanti devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821700
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-034-001/32
(Danddhar)
|
3505013000NRG23200520220023358
|
20/05/2022
|
Sunita devi
|
3505013WL003142
|
Sunita devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821706
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-034-001/33
(Danddhar)
|
3505013000NRG23200520220023359
|
20/05/2022
|
Rameshwari Devi
|
3505013WL003142
|
Rameshwari Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821697
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-034-001/34
(Danddhar)
|
3505013000NRG23200520220023360
|
20/05/2022
|
Godambari Devi
|
3505013WL003142
|
Godambari Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821707
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-034-001/37
(Danddhar)
|
3505013000NRG23200520220023362
|
20/05/2022
|
Sendha devi
|
3505013WL003142
|
Sendha devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821698
|
|
MR SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-034-001/39
(Danddhar)
|
3505013000NRG23200520220023363
|
20/05/2022
|
Kisni devi
|
3505013WL003142
|
Kisni devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821702
|
|
MRS KISANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-034-001/41
(Danddhar)
|
3505013000NRG23200520220023364
|
20/05/2022
|
Sunita devi
|
3505013WL003142
|
Sunita devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821699
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-034-001/43
(Danddhar)
|
3505013000NRG23200520220023365
|
20/05/2022
|
Sunita Devi
|
3505013WL003142
|
Sunita Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821708
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-034-001/44
(Danddhar)
|
3505013000NRG23200520220023366
|
20/05/2022
|
BIHARI SINGH AND BIRA DEVI
|
3505013WL003142
|
BIHARI SINGH AND BIRA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821696
|
|
MR BIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-034-002/104
(Danddhar)
|
3505013000NRG23200520220023368
|
20/05/2022
|
Bhopal singh
|
3505013WL003142
|
Bhopal singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821704
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-034-002/58
(Danddhar)
|
3505013000NRG23200520220023369
|
20/05/2022
|
Jaget Sungh
|
3505013WL003142
|
Jaget Sungh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821703
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-034-003/102
(Danddhar)
|
3505013000NRG23200520220023370
|
20/05/2022
|
Asha Devi
|
3505013WL003142
|
Asha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821705
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|