|
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-05-013-035-001/111
(Maira)
|
3505013000NRG23261220220175065
|
26/12/2022
|
KAMLA DEVI
|
3505013WL021663
|
KAMLA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052688
|
|
MR KALAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-035-001/115
(Maira)
|
3505013000NRG23261220220175066
|
26/12/2022
|
Kalawati Devi
|
3505013WL021663
|
Kalawati Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052693
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-035-001/121
(Maira)
|
3505013000NRG23261220220175068
|
26/12/2022
|
SUNITA DEVI
|
3505013WL021663
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052695
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-035-001/125
(Maira)
|
3505013000NRG23261220220175069
|
26/12/2022
|
MADHU DEVI
|
3505013WL021663
|
MADHU DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052690
|
|
MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-035-001/34
(Maira)
|
3505013000NRG23261220220175070
|
26/12/2022
|
MAHAVEER SINGH
|
3505013WL021663
|
MAHAVEER SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052687
|
|
MR MAHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-035-001/44
(Maira)
|
3505013000NRG23261220220175071
|
26/12/2022
|
shanti devi
|
3505013WL021663
|
shanti devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052692
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-035-001/46
(Maira)
|
3505013000NRG23261220220175072
|
26/12/2022
|
Ram Singh
|
3505013WL021663
|
Ram Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052694
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-035-001/50
(Maira)
|
3505013000NRG23261220220175073
|
26/12/2022
|
Pan Singh
|
3505013WL021663
|
Pan Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052691
|
|
PAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-035-001/54
(Maira)
|
3505013000NRG23261220220175074
|
26/12/2022
|
Shobha Devi
|
3505013WL021663
|
Shobha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052696
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-035-001/58
(Maira)
|
3505013000NRG23261220220175076
|
26/12/2022
|
Sunita Devi
|
3505013WL021663
|
Sunita Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052697
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-035-001/62
(Maira)
|
3505013000NRG23261220220175077
|
26/12/2022
|
Gulab Singh
|
3505013WL021663
|
Gulab Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515052689
|
|
MR GULAB SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|