|
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-05-013-034-003/10
(Danddhar)
|
3505013000NRG23210520220025243
|
21/05/2022
|
Dyal Singh
|
3505013WL003353
|
Dyal Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586609906
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-034-003/107
(Danddhar)
|
3505013000NRG23210520220025244
|
21/05/2022
|
Beena Devi
|
3505013WL003353
|
Beena Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586609913
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-034-003/108
(Danddhar)
|
3505013000NRG23210520220025245
|
21/05/2022
|
Jagmohan Singh
|
3505013WL003353
|
Jagmohan Singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586609907
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-034-003/12
(Danddhar)
|
3505013000NRG23210520220025247
|
21/05/2022
|
Beena Devi
|
3505013WL003353
|
Beena Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586609902
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-034-003/17
(Danddhar)
|
3505013000NRG23210520220025251
|
21/05/2022
|
Sateshwari Devi
|
3505013WL003353
|
Sateshwari Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586609905
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-034-003/18
(Danddhar)
|
3505013000NRG23210520220025252
|
21/05/2022
|
Sakuli Devi
|
3505013WL003353
|
Sakuli Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586609912
|
|
MRS SEKULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-034-003/2
(Danddhar)
|
3505013000NRG23210520220025253
|
21/05/2022
|
Bichhana Devi
|
3505013WL003353
|
Bichhana Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586609904
|
|
MRS BICHHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-034-003/22
(Danddhar)
|
3505013000NRG23210520220025255
|
21/05/2022
|
Sarojani Devi
|
3505013WL003353
|
Sarojani Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586609909
|
|
MR SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-034-003/23
(Danddhar)
|
3505013000NRG23210520220025256
|
21/05/2022
|
Govind Singh
|
3505013WL003353
|
Govind Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586609911
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-034-003/25
(Danddhar)
|
3505013000NRG23210520220025257
|
21/05/2022
|
Dherendra Lal
|
3505013WL003353
|
Dherendra Lal
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586609910
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-034-003/3
(Danddhar)
|
3505013000NRG23210520220025260
|
21/05/2022
|
Sateshwari Devi
|
3505013WL003353
|
Sateshwari Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586609903
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-034-003/8
(Danddhar)
|
3505013000NRG23210520220025261
|
21/05/2022
|
Sakuntla Devi
|
3505013WL003353
|
Sakuntla Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586609901
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-034-003/9
(Danddhar)
|
3505013000NRG23210520220025262
|
21/05/2022
|
Guddi Devi
|
3505013WL003353
|
Guddi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586609908
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-034-003/96
(Danddhar)
|
3505013000NRG23210520220025263
|
21/05/2022
|
Asha Devi
|
3505013WL003353
|
Asha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586609900
|
|
ASHA DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|