|
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-05-013-035-001/108
(Maira)
|
3505013000NRG24050220240191736
|
05/02/2024
|
MUNNI DEVI
|
3505013WL030721
|
MUNNI DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154470631
|
|
MUNNIDEVIWOHARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-035-001/115
(Maira)
|
3505013000NRG24050220240191737
|
05/02/2024
|
Kalawati Devi
|
3505013WL030721
|
Kalawati Devi
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154470639
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-035-001/145
(Maira)
|
3505013000NRG24050220240191738
|
05/02/2024
|
Anju Devi
|
3505013WL030721
|
Anju Devi
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154470635
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-035-001/154
(Maira)
|
3505013000NRG24050220240191739
|
05/02/2024
|
ALKA DEVI
|
3505013WL030721
|
ALKA DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154470640
|
|
MRS ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-035-001/155
(Maira)
|
3505013000NRG24050220240191740
|
05/02/2024
|
KAMLA DEVI
|
3505013WL030721
|
KAMLA DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154470633
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-035-001/158
(Maira)
|
3505013000NRG24050220240191741
|
05/02/2024
|
NIMA DEVI
|
3505013WL030721
|
NIMA DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154470636
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-035-001/30
(Maira)
|
3505013000NRG24050220240191742
|
05/02/2024
|
BANNA DEVI
|
3505013WL030721
|
BANNA DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154470632
|
|
MRS VANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-035-001/35
(Maira)
|
3505013000NRG24050220240191743
|
05/02/2024
|
USHA DEVI
|
3505013WL030721
|
USHA DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154470637
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-035-001/36
(Maira)
|
3505013000NRG24050220240191744
|
05/02/2024
|
BABEETA DEVI
|
3505013WL030721
|
BABEETA DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154470638
|
|
MRS BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-035-001/43
(Maira)
|
3505013000NRG24050220240191745
|
05/02/2024
|
Maheshwari Devi
|
3505013WL030721
|
Maheshwari Devi
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154470634
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-035-001/50
(Maira)
|
3505013000NRG24050220240191746
|
05/02/2024
|
Pan Singh
|
3505013WL030721
|
Pan Singh
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154470641
|
|
PAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-035-001/58
(Maira)
|
3505013000NRG24050220240191747
|
05/02/2024
|
Sunita Devi
|
3505013WL030721
|
Sunita Devi
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154470642
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|