|
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-05-013-111-001/2
(Chinwadi)
|
3505013000NRG23310320230255183
|
31/03/2023
|
Sarojani Devi
|
3505013WL031242
|
Sarojani Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1171805522
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-111-001/33
(Chinwadi)
|
3505013000NRG23310320230255184
|
31/03/2023
|
sabu devi
|
3505013WL031242
|
sabu devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171805516
|
|
RIFLEMENRFN MANOJ BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-111-001/37
(Chinwadi)
|
3505013000NRG23310320230255185
|
31/03/2023
|
shakha devi
|
3505013WL031242
|
shakha devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1171805517
|
|
MR DHYANPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-111-001/4
(Chinwadi)
|
3505013000NRG23310320230255186
|
31/03/2023
|
laxmi devi
|
3505013WL031242
|
laxmi devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1171805518
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-111-001/40
(Chinwadi)
|
3505013000NRG23310320230255187
|
31/03/2023
|
Banita Devi
|
3505013WL031242
|
Banita Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171805520
|
|
MRS BANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-111-001/74-A
(Chinwadi)
|
3505013000NRG23310320230255188
|
31/03/2023
|
SUSHILA DEVI
|
3505013WL031242
|
SUSHILA DEVI
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
03/05/2023
|
|
1171805524
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-111-001/8
(Chinwadi)
|
3505013000NRG23310320230255189
|
31/03/2023
|
kapotri devi
|
3505013WL031242
|
kapotri devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171805519
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-111-001/85
(Chinwadi)
|
3505013000NRG23310320230255190
|
31/03/2023
|
RAJNI DEVI
|
3505013WL031242
|
RAJNI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171805521
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-111-001/93
(Chinwadi)
|
3505013000NRG23310320230255192
|
31/03/2023
|
JAGMOHAN SINGH
|
3505013WL031242
|
JAGMOHAN SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171805514
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-111-001/95
(Chinwadi)
|
3505013000NRG23310320230255194
|
31/03/2023
|
SUNIL SINGH
|
3505013WL031242
|
SUNIL SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171805523
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-111-002/69
(Chinwadi)
|
3505013000NRG23310320230255195
|
31/03/2023
|
anita devi
|
3505013WL031242
|
anita devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171805515
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|