|
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-05-013-076-002/48
()
|
3505013000NRG24221120230150910
|
22/11/2023
|
Manju Devi
|
3505013WL024499
|
Manju Devi
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671308930
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-076-002/49
()
|
3505013000NRG24221120230150911
|
22/11/2023
|
Shobha Devi
|
3505013WL024499
|
Shobha Devi
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671308929
|
|
SHOBHADEVIWOSOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-076-002/64
()
|
3505013000NRG24221120230150914
|
22/11/2023
|
Madhu Devi
|
3505013WL024499
|
Madhu Devi
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671308931
|
|
MADHUDEVIWOBHOPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-070-003/7
(Chamsain)
|
3505013000NRG24221120230150905
|
22/11/2023
|
Bishan Singh
|
3505013WL024499
|
Bishan Singh
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671308932
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-070-003/7
(Chamsain)
|
3505013000NRG24221120230150906
|
22/11/2023
|
Pitambari Devi
|
3505013WL024499
|
Pitambari Devi
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671308937
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-070-003/8
(Chamsain)
|
3505013000NRG24221120230150907
|
22/11/2023
|
Luxmi Devi
|
3505013WL024499
|
Luxmi Devi
|
00415
|
SBIN0006769
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671308933
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-076-002/44
()
|
3505013000NRG24221120230150908
|
22/11/2023
|
HIRA LAL
|
3505013WL024499
|
HIRA LAL
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671308939
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-076-002/46
()
|
3505013000NRG24221120230150909
|
22/11/2023
|
Gagorari Devi
|
3505013WL024499
|
Gagorari Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671308936
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-076-002/53
()
|
3505013000NRG24221120230150912
|
22/11/2023
|
GOPALA SINGH
|
3505013WL024499
|
GOPALA SINGH
|
00415
|
SBIN0006769
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671308934
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-076-002/54
()
|
3505013000NRG24221120230150913
|
22/11/2023
|
Sindha Devi
|
3505013WL024499
|
Sindha Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671308935
|
|
MR SUDAMA LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-076-002/66
()
|
3505013000NRG24221120230150915
|
22/11/2023
|
DIKKA DEVI
|
3505013WL024499
|
DIKKA DEVI
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671308938
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|