|
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-05-013-046-003/23
(Adwada)
|
3505013000NRG23300820220097649
|
30/08/2022
|
Gabar Singh
|
3505013WL012710
|
Gabar Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651224825
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-046-003/42
(Adwada)
|
3505013000NRG23300820220097652
|
30/08/2022
|
shushila devi
|
3505013WL012710
|
shushila devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651224818
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-046-003/62
(Adwada)
|
3505013000NRG23300820220097653
|
30/08/2022
|
godambari devi
|
3505013WL012710
|
godambari devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651224819
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-046-003/66
(Adwada)
|
3505013000NRG23300820220097655
|
30/08/2022
|
Beena Devi
|
3505013WL012710
|
Beena Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651224827
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-046-003/68
(Adwada)
|
3505013000NRG23300820220097656
|
30/08/2022
|
Surendra Singh
|
3505013WL012710
|
Surendra Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651224826
|
|
SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-046-003/69
(Adwada)
|
3505013000NRG23300820220097657
|
30/08/2022
|
cheta devi
|
3505013WL012710
|
cheta devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651224820
|
|
MISS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-046-001/56
(Adwada)
|
3505013000NRG23300820220097648
|
30/08/2022
|
Deepa Devi
|
3505013WL012710
|
Deepa Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651224823
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-046-003/36
(Adwada)
|
3505013000NRG23300820220097650
|
30/08/2022
|
veera devi
|
3505013WL012710
|
veera devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651224822
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-046-003/41
(Adwada)
|
3505013000NRG23300820220097651
|
30/08/2022
|
Yashpal Singh
|
3505013WL012710
|
Yashpal Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651224821
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-046-003/63
(Adwada)
|
3505013000NRG23300820220097654
|
30/08/2022
|
Sankutla Devi
|
3505013WL012710
|
Sankutla Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651224824
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|