|
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-05-013-016-004/38
(Naikhana)
|
3505013000NRG24181120230149551
|
18/11/2023
|
Madhu Devi
|
3505013WL024235
|
Madhu Devi
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669004359
|
|
MADHUDEVIWODINESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-016-004/39
(Naikhana)
|
3505013000NRG24181120230149553
|
18/11/2023
|
HARISH CHANDRA
|
3505013WL024235
|
HARISH CHANDRA
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669004360
|
|
HARISHCHANDRASOKISHORILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-016-003/85
(Naikhana)
|
3505013000NRG24181120230149547
|
18/11/2023
|
KASAMBARI DEVI
|
3505013WL024235
|
KASAMBARI DEVI
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669004362
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-016-004/34
(Naikhana)
|
3505013000NRG24181120230149548
|
18/11/2023
|
Guddi Devi
|
3505013WL024235
|
Guddi Devi
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669004363
|
|
MR SHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-016-004/36
(Naikhana)
|
3505013000NRG24181120230149549
|
18/11/2023
|
SHIVA NAND
|
3505013WL024235
|
SHIVA NAND
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669004367
|
|
MR SHIVA NAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-016-004/39
(Naikhana)
|
3505013000NRG24181120230149552
|
18/11/2023
|
Suman Devi
|
3505013WL024235
|
Suman Devi
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669004364
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-016-004/40
(Naikhana)
|
3505013000NRG24181120230149554
|
18/11/2023
|
Mamta Dev
|
3505013WL024235
|
Mamta Dev
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669004371
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-016-004/41
(Naikhana)
|
3505013000NRG24181120230149555
|
18/11/2023
|
Deepa Devi
|
3505013WL024235
|
Deepa Devi
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669004368
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-016-004/43
(Naikhana)
|
3505013000NRG24181120230149556
|
18/11/2023
|
Shobha Devi
|
3505013WL024235
|
Shobha Devi
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669004361
|
|
KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-016-004/46
(Naikhana)
|
3505013000NRG24181120230149558
|
18/11/2023
|
Kuldeep Sinngh
|
3505013WL024235
|
Kuldeep Sinngh
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669004366
|
|
SHRI KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-016-004/46
(Naikhana)
|
3505013000NRG24181120230149557
|
18/11/2023
|
Savitri Devi
|
3505013WL024235
|
Savitri Devi
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669004365
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-016-004/48
(Naikhana)
|
3505013000NRG24181120230149559
|
18/11/2023
|
Kanti Devi
|
3505013WL024235
|
Kanti Devi
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669004369
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-016-004/49
(Naikhana)
|
3505013000NRG24181120230149560
|
18/11/2023
|
Sangita Devi
|
3505013WL024235
|
Sangita Devi
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9669004370
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|