|
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)
|
3505013000NRG23220920220117539
|
22/09/2022
|
Dyal Singh
|
3505013WL014802
|
Dyal Singh
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995689699
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-034-003/107
(Danddhar)
|
3505013000NRG23220920220117540
|
22/09/2022
|
Beena Devi
|
3505013WL014802
|
Beena Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689702
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-034-003/12
(Danddhar)
|
3505013000NRG23220920220117543
|
22/09/2022
|
Beena Devi
|
3505013WL014802
|
Beena Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689694
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-034-003/17
(Danddhar)
|
3505013000NRG23220920220117545
|
22/09/2022
|
Sateshwari Devi
|
3505013WL014802
|
Sateshwari Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689697
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-034-003/2
(Danddhar)
|
3505013000NRG23220920220117546
|
22/09/2022
|
Bichhana Devi
|
3505013WL014802
|
Bichhana Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995689696
|
|
MRS BICHHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-034-003/22
(Danddhar)
|
3505013000NRG23220920220117548
|
22/09/2022
|
Sarojani Devi
|
3505013WL014802
|
Sarojani Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689701
|
|
MR SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-034-003/23
(Danddhar)
|
3505013000NRG23220920220117549
|
22/09/2022
|
Govind Singh
|
3505013WL014802
|
Govind Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689698
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-034-003/25
(Danddhar)
|
3505013000NRG23220920220117550
|
22/09/2022
|
Dherendra Lal
|
3505013WL014802
|
Dherendra Lal
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689703
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-034-003/5
(Danddhar)
|
3505013000NRG23220920220117553
|
22/09/2022
|
Kuura Devi
|
3505013WL014802
|
Kuura Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995689695
|
|
MRS KURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-034-003/8
(Danddhar)
|
3505013000NRG23220920220117554
|
22/09/2022
|
Sakuntla Devi
|
3505013WL014802
|
Sakuntla Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689693
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-034-003/9
(Danddhar)
|
3505013000NRG23220920220117555
|
22/09/2022
|
Guddi Devi
|
3505013WL014802
|
Guddi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995689700
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|