|
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-05-013-019-001/112
(Tandoli)
|
3505013000NRG23271220220175740
|
27/12/2022
|
KANTI DEVI
|
3505013WL021743
|
KANTI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515048494
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-019-001/14
(Tandoli)
|
3505013000NRG23271220220175741
|
27/12/2022
|
SUNITA DEVI
|
3505013WL021743
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515048501
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-019-001/17
(Tandoli)
|
3505013000NRG23271220220175742
|
27/12/2022
|
SHANTI DEVI
|
3505013WL021743
|
SHANTI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515048496
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-019-001/19
(Tandoli)
|
3505013000NRG23271220220175743
|
27/12/2022
|
SAROJANI DEVI
|
3505013WL021743
|
SAROJANI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515048492
|
|
SURENDRA SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-019-001/48
(Tandoli)
|
3505013000NRG23271220220175744
|
27/12/2022
|
VIMLA DEVI
|
3505013WL021743
|
VIMLA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515048502
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-019-001/53
(Tandoli)
|
3505013000NRG23271220220175745
|
27/12/2022
|
AASHA DEVI
|
3505013WL021743
|
AASHA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515048498
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-019-001/54
(Tandoli)
|
3505013000NRG23271220220175746
|
27/12/2022
|
BEENA DEVI
|
3505013WL021743
|
BEENA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515048503
|
|
MR DHYAN SINGH KANDARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-019-001/58
(Tandoli)
|
3505013000NRG23271220220175748
|
27/12/2022
|
MAMTA DEVI
|
3505013WL021743
|
MAMTA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515048504
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-019-001/6
(Tandoli)
|
3505013000NRG23271220220175749
|
27/12/2022
|
MUNNI DEVI
|
3505013WL021743
|
MUNNI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515048499
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-019-001/61
(Tandoli)
|
3505013000NRG23271220220175750
|
27/12/2022
|
Piyare Devi
|
3505013WL021743
|
Piyare Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
30/12/2022
|
|
7515048497
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-019-001/68
(Tandoli)
|
3505013000NRG23271220220175751
|
27/12/2022
|
GODAMBARI DEVI
|
3505013WL021743
|
GODAMBARI DEVI
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
30/12/2022
|
|
7515048495
|
|
MR MAHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-019-001/69
(Tandoli)
|
3505013000NRG23271220220175752
|
27/12/2022
|
URMILA DEVI
|
3505013WL021743
|
URMILA DEVI
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
30/12/2022
|
|
7515048500
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-019-001/79
(Tandoli)
|
3505013000NRG23271220220175753
|
27/12/2022
|
Vikarm Singh
|
3505013WL021743
|
Vikarm Singh
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
30/12/2022
|
|
7515048493
|
|
MR VIKRAM SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31524
|
31524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|