|
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-05-013-059-003/62
(Backroti)
|
3505013000NRG23301220220181410
|
30/12/2022
|
Lata Devi
|
3505013WL022358
|
Lata Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638323155
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-059-004/85
(Backroti)
|
3505013000NRG23301220220181414
|
30/12/2022
|
AJAYPAL SINGH
|
3505013WL022358
|
AJAYPAL SINGH
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638323156
|
|
AJAYPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-059-001/11
(Backroti)
|
3505013000NRG23301220220181405
|
30/12/2022
|
Sitab Singh
|
3505013WL022358
|
Sitab Singh
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638323164
|
|
MR SITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-059-001/68
(Backroti)
|
3505013000NRG23301220220181406
|
30/12/2022
|
Chkori Devi
|
3505013WL022358
|
Chkori Devi
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
04/01/2023
|
|
7638323165
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-059-003/103
(Backroti)
|
3505013000NRG23301220220181408
|
30/12/2022
|
DILWAR SINGH
|
3505013WL022358
|
DILWAR SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638323154
|
|
MR DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-059-003/44
(Backroti)
|
3505013000NRG23301220220181409
|
30/12/2022
|
Sayam Singh
|
3505013WL022358
|
Sayam Singh
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638323158
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-059-003/63
(Backroti)
|
3505013000NRG23301220220181411
|
30/12/2022
|
Jhupli Devi
|
3505013WL022358
|
Jhupli Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638323162
|
|
MRS JUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-059-004/69
(Backroti)
|
3505013000NRG23301220220181413
|
30/12/2022
|
Maheshwari Devi
|
3505013WL022358
|
Maheshwari Devi
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
04/01/2023
|
|
7638323163
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-059-005/20
(Backroti)
|
3505013000NRG23301220220181416
|
30/12/2022
|
ROHIT SINGH
|
3505013WL022358
|
ROHIT SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638323160
|
|
ROHIT SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-059-005/35
(Backroti)
|
3505013000NRG23301220220181417
|
30/12/2022
|
CHAIPADI DEVI
|
3505013WL022358
|
CHAIPADI DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638323161
|
|
MRS CHAIPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-059-005/53
(Backroti)
|
3505013000NRG23301220220181418
|
30/12/2022
|
Dharshan Singh
|
3505013WL022358
|
Dharshan Singh
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638323157
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-059-005/64
(Backroti)
|
3505013000NRG23301220220181419
|
30/12/2022
|
Naruli Devi
|
3505013WL022358
|
Naruli Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
04/01/2023
|
|
7638323159
|
|
MRS NARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|