|
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-05-013-111-001/10
(Chinwadi)
|
3505013000NRG23200820220091564
|
20/08/2022
|
bhagwati devi
|
3505013WL012026
|
bhagwati devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373437
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-111-001/13
(Chinwadi)
|
3505013000NRG23200820220091566
|
20/08/2022
|
Sangeeta Devi
|
3505013WL012026
|
Sangeeta Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373427
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-111-001/14
(Chinwadi)
|
3505013000NRG23200820220091567
|
20/08/2022
|
pannuli devi
|
3505013WL012026
|
pannuli devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373428
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-111-001/17
(Chinwadi)
|
3505013000NRG23200820220091568
|
20/08/2022
|
sarita devi
|
3505013WL012026
|
sarita devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373430
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-111-001/18
(Chinwadi)
|
3505013000NRG23200820220091569
|
20/08/2022
|
Purva Devi
|
3505013WL012026
|
Purva Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373435
|
|
MRS PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-111-001/2
(Chinwadi)
|
3505013000NRG23200820220091570
|
20/08/2022
|
Sarojani Devi
|
3505013WL012026
|
Sarojani Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373436
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-111-001/22
(Chinwadi)
|
3505013000NRG23200820220091572
|
20/08/2022
|
mahipal singh
|
3505013WL012026
|
mahipal singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373426
|
|
MAHIPALSINGHSOGYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Nainidanda
|
UT-05-013-111-001/22
(Chinwadi)
|
3505013000NRG23200820220091571
|
20/08/2022
|
pitambari devi
|
3505013WL012026
|
pitambari devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373433
|
|
MRS PEETAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-111-001/3
(Chinwadi)
|
3505013000NRG23200820220091573
|
20/08/2022
|
laxmi devi
|
3505013WL012026
|
laxmi devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373431
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-111-001/6
(Chinwadi)
|
3505013000NRG23200820220091575
|
20/08/2022
|
manju devi
|
3505013WL012026
|
manju devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373429
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-111-001/7
(Chinwadi)
|
3505013000NRG23200820220091576
|
20/08/2022
|
deepa devi
|
3505013WL012026
|
deepa devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373432
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-111-001/8
(Chinwadi)
|
3505013000NRG23200820220091577
|
20/08/2022
|
kapotri devi
|
3505013WL012026
|
kapotri devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641373434
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|