|
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-05-013-054-001/10
(Satkholu)
|
3505013000NRG23281220220177378
|
28/12/2022
|
Kapotri Devi
|
3505013WL021913
|
Kapotri Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564512633
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-054-001/11
(Satkholu)
|
3505013000NRG23281220220177380
|
28/12/2022
|
Jitar Singh
|
3505013WL021913
|
Jitar Singh
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564512630
|
|
JITAR SINGH GUSAIN
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-054-001/12
(Satkholu)
|
3505013000NRG23281220220177381
|
28/12/2022
|
MUNNI DEVI
|
3505013WL021913
|
MUNNI DEVI
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564512631
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-054-001/3
(Satkholu)
|
3505013000NRG23281220220177382
|
28/12/2022
|
MANNA DEVI
|
3505013WL021913
|
MANNA DEVI
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564512637
|
|
MANNA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-054-001/5
(Satkholu)
|
3505013000NRG23281220220177383
|
28/12/2022
|
Munni Devi
|
3505013WL021913
|
Munni Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564512635
|
|
MUNNI DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-054-001/7
(Satkholu)
|
3505013000NRG23281220220177384
|
28/12/2022
|
Pushpa Devi
|
3505013WL021913
|
Pushpa Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564512636
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-054-001/8
(Satkholu)
|
3505013000NRG23281220220177385
|
28/12/2022
|
surji devi
|
3505013WL021913
|
surji devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564512634
|
|
SURJI DEVI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-054-001/9
(Satkholu)
|
3505013000NRG23281220220177386
|
28/12/2022
|
Shanti Devi
|
3505013WL021913
|
Shanti Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564512644
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-054-003/14
(Satkholu)
|
3505013000NRG23281220220177387
|
28/12/2022
|
Sulochna Devi
|
3505013WL021913
|
Sulochna Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564512639
|
|
SULOCHANA DEVI W O SRI BALVEER SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-054-003/15
(Satkholu)
|
3505013000NRG23281220220177388
|
28/12/2022
|
bhaga devi
|
3505013WL021913
|
bhaga devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564512632
|
|
BHAGA DEVI W O BASWA NAND
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-054-003/16
(Satkholu)
|
3505013000NRG23281220220177389
|
28/12/2022
|
Suema Devi
|
3505013WL021913
|
Suema Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564512638
|
|
SURMA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-054-003/17
(Satkholu)
|
3505013000NRG23281220220177390
|
28/12/2022
|
Sobani Devi
|
3505013WL021913
|
Sobani Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564512641
|
|
SOVANI DEVI
|
CANARA BANK(508532)
|
|
13
|
Nainidanda
|
UT-05-013-054-003/18
(Satkholu)
|
3505013000NRG23281220220177391
|
28/12/2022
|
shushila devi
|
3505013WL021913
|
shushila devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564512640
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
14
|
Nainidanda
|
UT-05-013-054-001/104
(Satkholu)
|
3505013000NRG23281220220177379
|
28/12/2022
|
NANDAN SINGH
|
3505013WL021913
|
NANDAN SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564512642
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-054-003/81
(Satkholu)
|
3505013000NRG23281220220177392
|
28/12/2022
|
HARISH CHANDRA
|
3505013WL021913
|
HARISH CHANDRA
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564512643
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|