|
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-05-013-044-002/42
(Regalti)
|
3505013000NRG23280320230251399
|
28/03/2023
|
Madhu Devi
|
3505013WL030791
|
Madhu Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911035
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-044-002/43
(Regalti)
|
3505013000NRG23280320230251400
|
28/03/2023
|
Surji Devi
|
3505013WL030791
|
Surji Devi
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
30/03/2023
|
|
0308911036
|
|
MRS SURJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-044-002/44
(Regalti)
|
3505013000NRG23280320230251401
|
28/03/2023
|
NIDHI DEVI
|
3505013WL030791
|
NIDHI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911044
|
|
MRS NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-044-002/57
(Regalti)
|
3505013000NRG23280320230251402
|
28/03/2023
|
Malti Devi
|
3505013WL030791
|
Malti Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911034
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-044-002/58
(Regalti)
|
3505013000NRG23280320230251403
|
28/03/2023
|
SUSHILA DEVI
|
3505013WL030791
|
SUSHILA DEVI
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308911038
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-044-002/59
(Regalti)
|
3505013000NRG23280320230251404
|
28/03/2023
|
RAKHI RAWAT
|
3505013WL030791
|
RAKHI RAWAT
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308911041
|
|
MRS RAKHI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-044-002/63
(Regalti)
|
3505013000NRG23280320230251406
|
28/03/2023
|
Jamotri Devi
|
3505013WL030791
|
Jamotri Devi
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308911039
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-044-002/65
(Regalti)
|
3505013000NRG23280320230251407
|
28/03/2023
|
Satshwari Devi
|
3505013WL030791
|
Satshwari Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911033
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-044-002/67
(Regalti)
|
3505013000NRG23280320230251408
|
28/03/2023
|
Papu Devi
|
3505013WL030791
|
Papu Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911032
|
|
CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-044-002/69
(Regalti)
|
3505013000NRG23280320230251409
|
28/03/2023
|
Sipadi Devi
|
3505013WL030791
|
Sipadi Devi
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308911037
|
|
MRS SIPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-044-002/73
(Regalti)
|
3505013000NRG23280320230251410
|
28/03/2023
|
Digamber Singh
|
3505013WL030791
|
Digamber Singh
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308911043
|
|
MR DIGEMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-044-002/77
(Regalti)
|
3505013000NRG23280320230251411
|
28/03/2023
|
KAVITA DEVI
|
3505013WL030791
|
KAVITA DEVI
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308911042
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-044-002/81
(Regalti)
|
3505013000NRG23280320230251412
|
28/03/2023
|
Sayakuli Devi
|
3505013WL030791
|
Sayakuli Devi
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308911040
|
|
MRS SHYAKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-044-002/83
(Regalti)
|
3505013000NRG23280320230251413
|
28/03/2023
|
Laxmi Devi
|
3505013WL030791
|
Laxmi Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911047
|
|
LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-044-002/87
(Regalti)
|
3505013000NRG23280320230251414
|
28/03/2023
|
Dilla Devi
|
3505013WL030791
|
Dilla Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911046
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-044-002/93
(Regalti)
|
3505013000NRG23280320230251415
|
28/03/2023
|
JYOTI DEVI
|
3505013WL030791
|
JYOTI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911045
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|