|
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-05-013-009-001/105
(Bhoon)
|
3505013000NRG23240320230247921
|
24/03/2023
|
Ghunghari Devi
|
3505013WL030328
|
Ghunghari Devi
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686719
|
|
MRS GHUNGHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-009-001/112
(Bhoon)
|
3505013000NRG23240320230247922
|
24/03/2023
|
Usha Devi
|
3505013WL030328
|
Usha Devi
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277686718
|
|
MR SATEESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-009-001/37
(Bhoon)
|
3505013000NRG23240320230247923
|
24/03/2023
|
sureshanand
|
3505013WL030328
|
sureshanand
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277686725
|
|
MR MR SURESHANAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-009-002/116
(Bhoon)
|
3505013000NRG23240320230247925
|
24/03/2023
|
MOHIT
|
3505013WL030328
|
MOHIT
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0277686717
|
|
MR MOHIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-009-002/3
(Bhoon)
|
3505013000NRG23240320230247927
|
24/03/2023
|
Roshan Lal
|
3505013WL030328
|
Roshan Lal
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277686724
|
|
MRS ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-009-002/34
(Bhoon)
|
3505013000NRG23240320230247928
|
24/03/2023
|
Savitri Devi
|
3505013WL030328
|
Savitri Devi
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277686726
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-009-002/4
(Bhoon)
|
3505013000NRG23240320230247929
|
24/03/2023
|
Dharshani Devi
|
3505013WL030328
|
Dharshani Devi
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277686721
|
|
MRS DARSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-009-002/42
(Bhoon)
|
3505013000NRG23240320230247930
|
24/03/2023
|
Guddi Devi
|
3505013WL030328
|
Guddi Devi
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277686723
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-009-002/45
(Bhoon)
|
3505013000NRG23240320230247931
|
24/03/2023
|
Chaman Singh
|
3505013WL030328
|
Chaman Singh
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277686722
|
|
MR CHAMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-009-002/5
(Bhoon)
|
3505013000NRG23240320230247932
|
24/03/2023
|
Sureshi Devi
|
3505013WL030328
|
Sureshi Devi
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277686716
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-009-002/6
(Bhoon)
|
3505013000NRG23240320230247933
|
24/03/2023
|
Jagdesh Lal
|
3505013WL030328
|
Jagdesh Lal
|
00415
|
SBIN0004533
|
1917
|
1917
|
Processed
|
29/03/2023
|
|
0277686715
|
|
JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-009-002/7
(Bhoon)
|
3505013000NRG23240320230247934
|
24/03/2023
|
Laxmi Devi
|
3505013WL030328
|
Laxmi Devi
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
29/03/2023
|
|
0277686720
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|