|
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-05-013-033-003/108
(Khoul)
|
3505013000NRG23200520220023890
|
20/05/2022
|
Shyam Singh
|
3505013WL003201
|
Shyam Singh
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818714
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-033-003/110
(Khoul)
|
3505013000NRG23200520220023892
|
20/05/2022
|
Sain Singh
|
3505013WL003201
|
Sain Singh
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818718
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-033-003/119
(Khoul)
|
3505013000NRG23200520220023894
|
20/05/2022
|
Bache Singh
|
3505013WL003201
|
Bache Singh
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818717
|
|
MR BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-033-003/120
(Khoul)
|
3505013000NRG23200520220023895
|
20/05/2022
|
BACHAN SINGH BISHT
|
3505013WL003201
|
BACHAN SINGH BISHT
|
00415
|
SBIN0004533
|
2130
|
2130
|
Rejected
|
25/05/2022
|
|
1503818704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Nainidanda
|
UT-05-013-033-003/122
(Khoul)
|
3505013000NRG23200520220023897
|
20/05/2022
|
Bigari Devi
|
3505013WL003201
|
Bigari Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818702
|
|
MRS BIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-033-003/124
(Khoul)
|
3505013000NRG23200520220023899
|
20/05/2022
|
Sunita
|
3505013WL003201
|
Sunita
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818711
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-033-003/55
(Khoul)
|
3505013000NRG23200520220023903
|
20/05/2022
|
Dhrandra Lal
|
3505013WL003201
|
Dhrandra Lal
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503818709
|
|
MR DHRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-033-003/59
(Khoul)
|
3505013000NRG23200520220023904
|
20/05/2022
|
Suraji Devi
|
3505013WL003201
|
Suraji Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818708
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-033-003/63
(Khoul)
|
3505013000NRG23200520220023906
|
20/05/2022
|
Prem Singh
|
3505013WL003201
|
Prem Singh
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818705
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-033-003/64
(Khoul)
|
3505013000NRG23200520220023907
|
20/05/2022
|
Jagat Singh
|
3505013WL003201
|
Jagat Singh
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818707
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-033-003/67
(Khoul)
|
3505013000NRG23200520220023908
|
20/05/2022
|
Shyam singh
|
3505013WL003201
|
Shyam singh
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818724
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-033-003/69
(Khoul)
|
3505013000NRG23200520220023909
|
20/05/2022
|
Shanti Devi
|
3505013WL003201
|
Shanti Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818706
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-033-003/70
(Khoul)
|
3505013000NRG23200520220023910
|
20/05/2022
|
Kunvar Singh
|
3505013WL003201
|
Kunvar Singh
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818716
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-033-003/71
(Khoul)
|
3505013000NRG23200520220023911
|
20/05/2022
|
raje singh
|
3505013WL003201
|
raje singh
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818710
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-033-003/72
(Khoul)
|
3505013000NRG23200520220023912
|
20/05/2022
|
Jutha Singh
|
3505013WL003201
|
Jutha Singh
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818703
|
|
JUTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-033-003/75
(Khoul)
|
3505013000NRG23200520220023914
|
20/05/2022
|
Vimla Devi
|
3505013WL003201
|
Vimla Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818723
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-033-003/76
(Khoul)
|
3505013000NRG23200520220023915
|
20/05/2022
|
Premlal
|
3505013WL003201
|
Premlal
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818713
|
|
MR PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-033-003/82
(Khoul)
|
3505013000NRG23200520220023917
|
20/05/2022
|
sangeeta devi
|
3505013WL003201
|
sangeeta devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818721
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-033-003/84
(Khoul)
|
3505013000NRG23200520220023918
|
20/05/2022
|
Sushila Devi
|
3505013WL003201
|
Sushila Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818715
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-033-003/85
(Khoul)
|
3505013000NRG23200520220023919
|
20/05/2022
|
Godambari Devi
|
3505013WL003201
|
Godambari Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818712
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-033-003/86
(Khoul)
|
3505013000NRG23200520220023920
|
20/05/2022
|
Saroj
|
3505013WL003201
|
Saroj
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818720
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-033-003/88
(Khoul)
|
3505013000NRG23200520220023921
|
20/05/2022
|
Mana Devi
|
3505013WL003201
|
Mana Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818722
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-033-003/90
(Khoul)
|
3505013000NRG23200520220023923
|
20/05/2022
|
Yasodha Devi
|
3505013WL003201
|
Yasodha Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503818719
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|