|
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-05-013-042-001/64
(Chorgarh)
|
3505013000NRG23310120230213538
|
31/01/2023
|
Munni Devi
|
3505013WL026055
|
Munni Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711876
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-042-001/69
(Chorgarh)
|
3505013000NRG23310120230213539
|
31/01/2023
|
Nanda Devi
|
3505013WL026055
|
Nanda Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711875
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-042-001/72
(Chorgarh)
|
3505013000NRG23310120230213541
|
31/01/2023
|
Suman Devi
|
3505013WL026055
|
Suman Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711874
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-042-001/96
(Chorgarh)
|
3505013000NRG23310120230213543
|
31/01/2023
|
SURMA DEVI
|
3505013WL026055
|
SURMA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711872
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-042-002/53
(Chorgarh)
|
3505013000NRG23310120230213544
|
31/01/2023
|
Hanshi Devi
|
3505013WL026055
|
Hanshi Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711873
|
|
MISS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-042-002/8
(Chorgarh)
|
3505013000NRG23310120230213545
|
31/01/2023
|
Purwa Devi
|
3505013WL026055
|
Purwa Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711880
|
|
MRS PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-042-002/92
(Chorgarh)
|
3505013000NRG23310120230213547
|
31/01/2023
|
Ranu Devi
|
3505013WL026055
|
Ranu Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711878
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-049-001/38
(Tandyun)
|
3505013000NRG23310120230213548
|
31/01/2023
|
Rajpal Singh
|
3505013WL026055
|
Rajpal Singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711879
|
|
RAJPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Nainidanda
|
UT-05-013-049-001/42
(Tandyun)
|
3505013000NRG23310120230213549
|
31/01/2023
|
Rajendra Singh
|
3505013WL026055
|
Rajendra Singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711870
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-049-001/65
(Tandyun)
|
3505013000NRG23310120230213551
|
31/01/2023
|
Vikarm Singh
|
3505013WL026055
|
Vikarm Singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711877
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
Nainidanda
|
UT-05-013-049-001/63
(Tandyun)
|
3505013000NRG23310120230213550
|
31/01/2023
|
SUNDAR SINGH
|
3505013WL026055
|
SUNDAR SINGH
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522711871
|
|
SHRI SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|