|
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-05-013-016-001/2
(Naikhana)
|
3505013000NRG24290220240203233
|
29/02/2024
|
Sureshi Devi
|
3505013WL032697
|
Sureshi Devi
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937402872
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-018-002/58
(Chamada)
|
3505013000NRG24290220240203240
|
29/02/2024
|
ANITA DEVI
|
3505013WL032697
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937402873
|
|
ANITADEVIWOVIJAYPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-018-002/68
(Chamada)
|
3505013000NRG24290220240203241
|
29/02/2024
|
Beena Devi
|
3505013WL032697
|
Beena Devi
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937402871
|
|
BEENADEVIWOPADMENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-018-002/76
(Chamada)
|
3505013000NRG24290220240203242
|
29/02/2024
|
Santa Devi
|
3505013WL032697
|
Santa Devi
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937402870
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-016-001/2
(Naikhana)
|
3505013000NRG24290220240203232
|
29/02/2024
|
Narendra Singh
|
3505013WL032697
|
Narendra Singh
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402868
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-016-001/9
(Naikhana)
|
3505013000NRG24290220240203234
|
29/02/2024
|
Dikka Devi
|
3505013WL032697
|
Dikka Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402865
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-018-001/88
(Chamada)
|
3505013000NRG24290220240203236
|
29/02/2024
|
Sangeeta Devi
|
3505013WL032697
|
Sangeeta Devi
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937402874
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-018-001/88
(Chamada)
|
3505013000NRG24290220240203235
|
29/02/2024
|
Sanjay Kuma
|
3505013WL032697
|
Sanjay Kuma
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402866
|
|
SANJAYKUMARSOSUDAMALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Nainidanda
|
UT-05-013-018-002/122
(Chamada)
|
3505013000NRG24290220240203237
|
29/02/2024
|
NANDAN SINGH
|
3505013WL032697
|
NANDAN SINGH
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402864
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-018-002/128
(Chamada)
|
3505013000NRG24290220240203238
|
29/02/2024
|
ANOTRI NEGI
|
3505013WL032697
|
ANOTRI NEGI
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937402869
|
|
MRS ANOTRI NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-018-002/54
(Chamada)
|
3505013000NRG24290220240203239
|
29/02/2024
|
Shanya Devi
|
3505013WL032697
|
Shanya Devi
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937402867
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-020-002/105
(Kasana Bichla)
|
3505013000NRG24290220240203243
|
29/02/2024
|
JAYPAL SINGH
|
3505013WL032697
|
JAYPAL SINGH
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937402862
|
|
MR JAYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-020-002/19
(Kasana Bichla)
|
3505013000NRG24290220240203244
|
29/02/2024
|
AAKASH
|
3505013WL032697
|
AAKASH
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937402863
|
|
MR AKASH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|