|
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-05-013-118-001/10
(Pipli)
|
3505013000NRG23231220220173002
|
23/12/2022
|
Krishna Rawat
|
3505013WL021436
|
Krishna Rawat
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920884
|
|
MRS KRISHNA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-118-001/11
(Pipli)
|
3505013000NRG23231220220173003
|
23/12/2022
|
PUSHPA RAWAT
|
3505013WL021436
|
PUSHPA RAWAT
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920894
|
|
MISS PUSHPA RAWT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-118-001/13
(Pipli)
|
3505013000NRG23231220220173004
|
23/12/2022
|
Meharban Singh
|
3505013WL021436
|
Meharban Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920889
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-118-001/165
(Pipli)
|
3505013000NRG23231220220173005
|
23/12/2022
|
MANBAR SINGH
|
3505013WL021436
|
MANBAR SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920892
|
|
MR MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-118-001/25
(Pipli)
|
3505013000NRG23231220220173006
|
23/12/2022
|
shanti devi
|
3505013WL021436
|
shanti devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471920890
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-118-001/29
(Pipli)
|
3505013000NRG23231220220173007
|
23/12/2022
|
mahipal singh
|
3505013WL021436
|
mahipal singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920888
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-118-001/3
(Pipli)
|
3505013000NRG23231220220173008
|
23/12/2022
|
Darshani Devi
|
3505013WL021436
|
Darshani Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920891
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-118-001/36
(Pipli)
|
3505013000NRG23231220220173009
|
23/12/2022
|
Rameshwari devi
|
3505013WL021436
|
Rameshwari devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920887
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-118-001/4
(Pipli)
|
3505013000NRG23231220220173010
|
23/12/2022
|
sushila devi
|
3505013WL021436
|
sushila devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920886
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-118-001/47
(Pipli)
|
3505013000NRG23231220220173011
|
23/12/2022
|
URMILA DEVI
|
3505013WL021436
|
URMILA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920895
|
|
MR ANURAG UNG URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-118-001/56
(Pipli)
|
3505013000NRG23231220220173012
|
23/12/2022
|
Surdi Devi
|
3505013WL021436
|
Surdi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920885
|
|
MRS SURDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-118-001/68
(Pipli)
|
3505013000NRG23231220220173013
|
23/12/2022
|
Raguveer mani
|
3505013WL021436
|
Raguveer mani
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471920893
|
|
MR RAGHUVEER MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|