|
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-05-013-009-002/32
(Bhoon)
|
3505013000NRG23310120230213510
|
31/01/2023
|
PUSHPA DEVI
|
3505013WL026052
|
PUSHPA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711414
|
|
MR GAJPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-009-002/40
(Bhoon)
|
3505013000NRG23310120230213514
|
31/01/2023
|
KANTI DEVI
|
3505013WL026052
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Rejected
|
06/02/2023
|
|
8522711415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-009-002/10
(Bhoon)
|
3505013000NRG23310120230213505
|
31/01/2023
|
Sivecharan
|
3505013WL026052
|
Sivecharan
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711423
|
|
MR SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-009-002/11
(Bhoon)
|
3505013000NRG23310120230213506
|
31/01/2023
|
VIKKY
|
3505013WL026052
|
VIKKY
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711422
|
|
MR VIKKY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-009-002/31
(Bhoon)
|
3505013000NRG23310120230213509
|
31/01/2023
|
Amar Singh
|
3505013WL026052
|
Amar Singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711418
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-009-002/35
(Bhoon)
|
3505013000NRG23310120230213511
|
31/01/2023
|
Uirmila Devi
|
3505013WL026052
|
Uirmila Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711417
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-009-002/36
(Bhoon)
|
3505013000NRG23310120230213512
|
31/01/2023
|
munni devi
|
3505013WL026052
|
munni devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711420
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-009-002/4
(Bhoon)
|
3505013000NRG23310120230213513
|
31/01/2023
|
KM. POONAM
|
3505013WL026052
|
KM. POONAM
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711421
|
|
MISS KM POONAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-009-002/44
(Bhoon)
|
3505013000NRG23310120230213516
|
31/01/2023
|
Paleshwari Devi
|
3505013WL026052
|
Paleshwari Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711425
|
|
MRS PALESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-009-002/7
(Bhoon)
|
3505013000NRG23310120230213517
|
31/01/2023
|
Rohan
|
3505013WL026052
|
Rohan
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711424
|
|
MR MR ROHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-009-003/65
(Bhoon)
|
3505013000NRG23310120230213518
|
31/01/2023
|
Javahar Singh
|
3505013WL026052
|
Javahar Singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711426
|
|
MR JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-009-003/78
(Bhoon)
|
3505013000NRG23310120230213519
|
31/01/2023
|
Sateshwary Devi
|
3505013WL026052
|
Sateshwary Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711419
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
13
|
Nainidanda
|
UT-05-013-009-002/1
(Bhoon)
|
3505013000NRG23310120230213504
|
31/01/2023
|
Kiran Devi
|
3505013WL026052
|
Kiran Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711416
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|