|
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-05-013-111-001/10
(Chinwadi)
|
3505013000NRG23281220220177393
|
28/12/2022
|
bhagwati devi
|
3505013WL021914
|
bhagwati devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515689
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-111-001/11
(Chinwadi)
|
3505013000NRG23281220220177394
|
28/12/2022
|
vimala devi
|
3505013WL021914
|
vimala devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515676
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-111-001/13
(Chinwadi)
|
3505013000NRG23281220220177395
|
28/12/2022
|
Sangeeta Devi
|
3505013WL021914
|
Sangeeta Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515690
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-111-001/14
(Chinwadi)
|
3505013000NRG23281220220177396
|
28/12/2022
|
pannuli devi
|
3505013WL021914
|
pannuli devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515688
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-111-001/17
(Chinwadi)
|
3505013000NRG23281220220177397
|
28/12/2022
|
sarita devi
|
3505013WL021914
|
sarita devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515678
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-111-001/18
(Chinwadi)
|
3505013000NRG23281220220177398
|
28/12/2022
|
Purva Devi
|
3505013WL021914
|
Purva Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515684
|
|
MRS PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-111-001/2
(Chinwadi)
|
3505013000NRG23281220220177399
|
28/12/2022
|
Sarojani Devi
|
3505013WL021914
|
Sarojani Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515686
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-111-001/22
(Chinwadi)
|
3505013000NRG23281220220177400
|
28/12/2022
|
pitambari devi
|
3505013WL021914
|
pitambari devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515682
|
|
MRS PEETAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-111-001/3
(Chinwadi)
|
3505013000NRG23281220220177401
|
28/12/2022
|
laxmi devi
|
3505013WL021914
|
laxmi devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515680
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-111-001/5
(Chinwadi)
|
3505013000NRG23281220220177402
|
28/12/2022
|
KALPANA BISHT
|
3505013WL021914
|
KALPANA BISHT
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515685
|
|
MS KALPANA BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-111-001/6
(Chinwadi)
|
3505013000NRG23281220220177403
|
28/12/2022
|
manju devi
|
3505013WL021914
|
manju devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515677
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-111-001/7
(Chinwadi)
|
3505013000NRG23281220220177404
|
28/12/2022
|
deepa devi
|
3505013WL021914
|
deepa devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515681
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-111-001/8
(Chinwadi)
|
3505013000NRG23281220220177405
|
28/12/2022
|
kapotri devi
|
3505013WL021914
|
kapotri devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515683
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-111-001/83-A
(Chinwadi)
|
3505013000NRG23281220220177406
|
28/12/2022
|
ANUP SINGH
|
3505013WL021914
|
ANUP SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515679
|
|
ANOOP SINGH
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-111-001/95
(Chinwadi)
|
3505013000NRG23281220220177407
|
28/12/2022
|
SUNIL SINGH
|
3505013WL021914
|
SUNIL SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564515687
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|