|
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-05-013-010-002/75
(Androli)
|
3505013000NRG23271220220175755
|
27/12/2022
|
DEEPA DEVI
|
3505013WL021744
|
DEEPA DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515045909
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-010-002/76
(Androli)
|
3505013000NRG23271220220175756
|
27/12/2022
|
VEENA DEVI
|
3505013WL021744
|
VEENA DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515045914
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-010-002/84
(Androli)
|
3505013000NRG23271220220175757
|
27/12/2022
|
Godambari Devi
|
3505013WL021744
|
Godambari Devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515045915
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-019-002/23
(Tandoli)
|
3505013000NRG23271220220175758
|
27/12/2022
|
Sunita Devi
|
3505013WL021744
|
Sunita Devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515045908
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-019-002/25
(Tandoli)
|
3505013000NRG23271220220175759
|
27/12/2022
|
Dikka Devi
|
3505013WL021744
|
Dikka Devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515045913
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-019-002/26
(Tandoli)
|
3505013000NRG23271220220175760
|
27/12/2022
|
SAVITRI DEVI
|
3505013WL021744
|
SAVITRI DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515045905
|
|
SHAKAMBER DUTT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-019-002/28
(Tandoli)
|
3505013000NRG23271220220175761
|
27/12/2022
|
GUDDI DEVI
|
3505013WL021744
|
GUDDI DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515045916
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-019-002/29
(Tandoli)
|
3505013000NRG23271220220175762
|
27/12/2022
|
pitambari devi
|
3505013WL021744
|
pitambari devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515045906
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-019-002/32
(Tandoli)
|
3505013000NRG23271220220175763
|
27/12/2022
|
BABLI DEVI
|
3505013WL021744
|
BABLI DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515045903
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-019-002/33
(Tandoli)
|
3505013000NRG23271220220175764
|
27/12/2022
|
JAMOTRI DEVI
|
3505013WL021744
|
JAMOTRI DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515045912
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-019-002/34
(Tandoli)
|
3505013000NRG23271220220175765
|
27/12/2022
|
sudha devi
|
3505013WL021744
|
sudha devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515045907
|
|
GHANSHYAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-019-002/35
(Tandoli)
|
3505013000NRG23271220220175766
|
27/12/2022
|
SEEMA DEVI
|
3505013WL021744
|
SEEMA DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515045917
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-019-002/36
(Tandoli)
|
3505013000NRG23271220220175767
|
27/12/2022
|
PARU DEVI
|
3505013WL021744
|
PARU DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515045904
|
|
MRS PARU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-019-002/37
(Tandoli)
|
3505013000NRG23271220220175768
|
27/12/2022
|
GANGOTRI DEVI
|
3505013WL021744
|
GANGOTRI DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515045911
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-019-002/46
(Tandoli)
|
3505013000NRG23271220220175769
|
27/12/2022
|
KAMLA DEVI
|
3505013WL021744
|
KAMLA DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515045910
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|