|
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-05-013-051-001/24
(Kameda)
|
3505013000NRG23310320230254769
|
31/03/2023
|
RAMESH CHANDRA
|
3505013WL031202
|
RAMESH CHANDRA
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804728
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-059-001/11
(Backroti)
|
3505013000NRG23310320230254770
|
31/03/2023
|
Sitab Singh
|
3505013WL031202
|
Sitab Singh
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804745
|
|
MR SITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-059-001/21
(Backroti)
|
3505013000NRG23310320230254771
|
31/03/2023
|
KULDEEP
|
3505013WL031202
|
KULDEEP
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804731
|
|
KULDEEP BHADULA
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-059-003/103
(Backroti)
|
3505013000NRG23310320230254772
|
31/03/2023
|
DILWAR SINGH
|
3505013WL031202
|
DILWAR SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804724
|
|
MR DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-059-003/30
(Backroti)
|
3505013000NRG23310320230254773
|
31/03/2023
|
mangla devi
|
3505013WL031202
|
mangla devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804734
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-059-003/63
(Backroti)
|
3505013000NRG23310320230254774
|
31/03/2023
|
Jhupli Devi
|
3505013WL031202
|
Jhupli Devi
|
00415
|
SBIN0011499
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171804742
|
|
MRS JUPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-059-004/13
(Backroti)
|
3505013000NRG23310320230254775
|
31/03/2023
|
Chaman Sing
|
3505013WL031202
|
Chaman Sing
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804746
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-059-004/14
(Backroti)
|
3505013000NRG23310320230254776
|
31/03/2023
|
MANSI
|
3505013WL031202
|
MANSI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804736
|
|
MISS MANSI MANSI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-059-004/28
(Backroti)
|
3505013000NRG23310320230254777
|
31/03/2023
|
Pinki Devi
|
3505013WL031202
|
Pinki Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804735
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-059-004/30
(Backroti)
|
3505013000NRG23310320230254778
|
31/03/2023
|
Makhram
|
3505013WL031202
|
Makhram
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804748
|
|
MR MAKH RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-059-004/31
(Backroti)
|
3505013000NRG23310320230254779
|
31/03/2023
|
Than Singh
|
3505013WL031202
|
Than Singh
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804726
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-059-004/51
(Backroti)
|
3505013000NRG23310320230254780
|
31/03/2023
|
Surajpal Singh
|
3505013WL031202
|
Surajpal Singh
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804730
|
|
MR SURAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-059-004/54
(Backroti)
|
3505013000NRG23310320230254781
|
31/03/2023
|
Bala Devi
|
3505013WL031202
|
Bala Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804743
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-059-004/58
(Backroti)
|
3505013000NRG23310320230254782
|
31/03/2023
|
Munni Devi
|
3505013WL031202
|
Munni Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804725
|
|
MRS MUUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-059-004/66
(Backroti)
|
3505013000NRG23310320230254783
|
31/03/2023
|
Radha Devi
|
3505013WL031202
|
Radha Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804729
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-059-005/12
(Backroti)
|
3505013000NRG23310320230254784
|
31/03/2023
|
Laxmi Devi
|
3505013WL031202
|
Laxmi Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804733
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-059-005/17
(Backroti)
|
3505013000NRG23310320230254785
|
31/03/2023
|
sudha
|
3505013WL031202
|
sudha
|
00415
|
SBIN0011499
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171804727
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-059-005/18
(Backroti)
|
3505013000NRG23310320230254786
|
31/03/2023
|
vimala
|
3505013WL031202
|
vimala
|
00415
|
SBIN0011499
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1171804747
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-059-005/24
(Backroti)
|
3505013000NRG23310320230254787
|
31/03/2023
|
ANITA DEVI
|
3505013WL031202
|
ANITA DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804739
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-059-005/34
(Backroti)
|
3505013000NRG23310320230254788
|
31/03/2023
|
Shakha Devi
|
3505013WL031202
|
Shakha Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804732
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-059-005/35
(Backroti)
|
3505013000NRG23310320230254789
|
31/03/2023
|
CHAIPADI DEVI
|
3505013WL031202
|
CHAIPADI DEVI
|
00415
|
SBIN0011499
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1171804737
|
|
MRS CHAIPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-059-005/72
(Backroti)
|
3505013000NRG23310320230254791
|
31/03/2023
|
Radha Devi
|
3505013WL031202
|
Radha Devi
|
00415
|
SBIN0011499
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171804738
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-059-005/74
(Backroti)
|
3505013000NRG23310320230254792
|
31/03/2023
|
Rekha Devi
|
3505013WL031202
|
Rekha Devi
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1171804744
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nainidanda
|
UT-05-013-059-005/77
(Backroti)
|
3505013000NRG23310320230254793
|
31/03/2023
|
Devendra Singh
|
3505013WL031202
|
Devendra Singh
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171804741
|
|
MR DEVENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nainidanda
|
UT-05-013-059-005/84
(Backroti)
|
3505013000NRG23310320230254794
|
31/03/2023
|
Suman Devi
|
3505013WL031202
|
Suman Devi
|
00415
|
SBIN0011499
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1171804740
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57723
|
57723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57723
|
57723
|
|
|
|
|
|
|
|