|
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-05-013-033-002/104
(Khoul)
|
3505013000NRG23200520220023943
|
20/05/2022
|
Rameshwari Devi
|
3505013WL003203
|
Rameshwari Devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503821907
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-033-002/105
(Khoul)
|
3505013000NRG23200520220023944
|
20/05/2022
|
Jasodha Devi
|
3505013WL003203
|
Jasodha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821915
|
|
MRS JASODA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-033-002/106
(Khoul)
|
3505013000NRG23200520220023945
|
20/05/2022
|
Hoshiyar Singh
|
3505013WL003203
|
Hoshiyar Singh
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503821911
|
|
HOSHIYAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-033-002/111
(Khoul)
|
3505013000NRG23200520220023946
|
20/05/2022
|
SUMITRA DEVI
|
3505013WL003203
|
SUMITRA DEVI
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503821909
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-033-002/113
(Khoul)
|
3505013000NRG23200520220023948
|
20/05/2022
|
Dilavar Singh
|
3505013WL003203
|
Dilavar Singh
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503821924
|
|
MR DILAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-033-002/115
(Khoul)
|
3505013000NRG23200520220023950
|
20/05/2022
|
basu rawat
|
3505013WL003203
|
basu rawat
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
25/05/2022
|
|
1503821910
|
|
BASU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-033-002/116
(Khoul)
|
3505013000NRG23200520220023951
|
20/05/2022
|
Dila Devi
|
3505013WL003203
|
Dila Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503821914
|
|
MRS DILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-033-002/128
(Khoul)
|
3505013000NRG23200520220023952
|
20/05/2022
|
Rekha Devi
|
3505013WL003203
|
Rekha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821927
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-033-002/28
(Khoul)
|
3505013000NRG23200520220023959
|
20/05/2022
|
SHOBHA DEVI
|
3505013WL003203
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503821920
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-033-002/30
(Khoul)
|
3505013000NRG23200520220023961
|
20/05/2022
|
Heera Devi
|
3505013WL003203
|
Heera Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821926
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-033-002/31
(Khoul)
|
3505013000NRG23200520220023962
|
20/05/2022
|
Shobha Devi
|
3505013WL003203
|
Shobha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821917
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-033-002/37
(Khoul)
|
3505013000NRG23200520220023964
|
20/05/2022
|
Chakori Devi
|
3505013WL003203
|
Chakori Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821906
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-033-002/38
(Khoul)
|
3505013000NRG23200520220023965
|
20/05/2022
|
Bagwati Devi
|
3505013WL003203
|
Bagwati Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821925
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-033-002/39
(Khoul)
|
3505013000NRG23200520220023966
|
20/05/2022
|
Kumala Devi
|
3505013WL003203
|
Kumala Devi
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503821922
|
|
MRS KUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-033-002/42
(Khoul)
|
3505013000NRG23200520220023968
|
20/05/2022
|
Digamvari Devi
|
3505013WL003203
|
Digamvari Devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503821923
|
|
MRS DIGAMVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-033-002/45
(Khoul)
|
3505013000NRG23200520220023969
|
20/05/2022
|
Guddi Devi
|
3505013WL003203
|
Guddi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821916
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-033-002/46
(Khoul)
|
3505013000NRG23200520220023970
|
20/05/2022
|
Bhim Singh
|
3505013WL003203
|
Bhim Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821919
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-033-002/47
(Khoul)
|
3505013000NRG23200520220023971
|
20/05/2022
|
Govindi Devi
|
3505013WL003203
|
Govindi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821913
|
|
MRS SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-033-002/49
(Khoul)
|
3505013000NRG23200520220023973
|
20/05/2022
|
Shanti Devi
|
3505013WL003203
|
Shanti Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503821908
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-033-002/50
(Khoul)
|
3505013000NRG23200520220023974
|
20/05/2022
|
Sanju Devi
|
3505013WL003203
|
Sanju Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503821921
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-033-002/51
(Khoul)
|
3505013000NRG23200520220023975
|
20/05/2022
|
Veera Devi
|
3505013WL003203
|
Veera Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503821918
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-033-002/99
(Khoul)
|
3505013000NRG23200520220023978
|
20/05/2022
|
Mohan Singh
|
3505013WL003203
|
Mohan Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821912
|
|
MR MOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|