|
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-05-013-009-002/32
(Bhoon)
|
3505013000NRG23240120230205498
|
24/01/2023
|
PUSHPA DEVI
|
3505013WL025030
|
PUSHPA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259852457
|
|
MR GAJPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-009-002/40
(Bhoon)
|
3505013000NRG23240120230205503
|
24/01/2023
|
KANTI DEVI
|
3505013WL025030
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Rejected
|
31/01/2023
|
|
8259852458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-009-002/10
(Bhoon)
|
3505013000NRG23240120230205493
|
24/01/2023
|
Sivecharan
|
3505013WL025030
|
Sivecharan
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259852469
|
|
MR SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-009-002/11
(Bhoon)
|
3505013000NRG23240120230205494
|
24/01/2023
|
VIKKY
|
3505013WL025030
|
VIKKY
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259852471
|
|
MR VIKKY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-009-002/31
(Bhoon)
|
3505013000NRG23240120230205497
|
24/01/2023
|
Amar Singh
|
3505013WL025030
|
Amar Singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259852464
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-009-002/34
(Bhoon)
|
3505013000NRG23240120230205499
|
24/01/2023
|
Gopal Singh
|
3505013WL025030
|
Gopal Singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259852460
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-009-002/35
(Bhoon)
|
3505013000NRG23240120230205500
|
24/01/2023
|
Uirmila Devi
|
3505013WL025030
|
Uirmila Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259852463
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-009-002/36
(Bhoon)
|
3505013000NRG23240120230205501
|
24/01/2023
|
munni devi
|
3505013WL025030
|
munni devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259852468
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-009-002/4
(Bhoon)
|
3505013000NRG23240120230205502
|
24/01/2023
|
KM. POONAM
|
3505013WL025030
|
KM. POONAM
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259852470
|
|
MISS KM POONAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-009-002/44
(Bhoon)
|
3505013000NRG23240120230205505
|
24/01/2023
|
Paleshwari Devi
|
3505013WL025030
|
Paleshwari Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259852461
|
|
MRS PALESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-009-002/45
(Bhoon)
|
3505013000NRG23240120230205506
|
24/01/2023
|
SURDI DEVI
|
3505013WL025030
|
SURDI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259852466
|
|
MRS SURARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-009-002/7
(Bhoon)
|
3505013000NRG23240120230205507
|
24/01/2023
|
Rohan
|
3505013WL025030
|
Rohan
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259852467
|
|
MR MR ROHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-009-003/65
(Bhoon)
|
3505013000NRG23240120230205508
|
24/01/2023
|
Javahar Singh
|
3505013WL025030
|
Javahar Singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259852459
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-009-003/78
(Bhoon)
|
3505013000NRG23240120230205509
|
24/01/2023
|
Sateshwary Devi
|
3505013WL025030
|
Sateshwary Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259852465
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
15
|
Nainidanda
|
UT-05-013-009-002/1
(Bhoon)
|
3505013000NRG23240120230205492
|
24/01/2023
|
Kiran Devi
|
3505013WL025030
|
Kiran Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
31/01/2023
|
|
8259852462
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|