|
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-05-013-038-001/75
(Apola)
|
3505013000NRG24230320240217297
|
26/03/2024
|
DHANPAL SINGH
|
3505013WL034843
|
DHANPAL SINGH
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119137491
|
|
MR DHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-019-001/131
(Tandoli)
|
3505013000NRG24230320240217285
|
26/03/2024
|
BHAROSHI DEVI
|
3505013WL034843
|
BHAROSHI DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119137507
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-038-001/1
(Apola)
|
3505013000NRG24230320240217286
|
26/03/2024
|
Manju Devi
|
3505013WL034843
|
Manju Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119137502
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-038-001/107
(Apola)
|
3505013000NRG24230320240217287
|
26/03/2024
|
MALATI DEVI
|
3505013WL034843
|
MALATI DEVI
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119137496
|
|
MALATIDEVIWOKAMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-038-001/112
(Apola)
|
3505013000NRG24230320240217288
|
26/03/2024
|
MANJU DEVI
|
3505013WL034843
|
MANJU DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119137506
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-038-001/115
(Apola)
|
3505013000NRG24230320240217289
|
26/03/2024
|
KIRAN DEVI
|
3505013WL034843
|
KIRAN DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119137508
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-038-001/12
(Apola)
|
3505013000NRG24230320240217290
|
26/03/2024
|
godambari devi
|
3505013WL034843
|
godambari devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119137500
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-038-001/166
(Apola)
|
3505013000NRG24230320240217291
|
26/03/2024
|
MUNNI DEVI
|
3505013WL034843
|
MUNNI DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119137505
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-038-001/4
(Apola)
|
3505013000NRG24230320240217292
|
26/03/2024
|
Guddi Devi
|
3505013WL034843
|
Guddi Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119137499
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-038-001/41
(Apola)
|
3505013000NRG24230320240217293
|
26/03/2024
|
beera devi
|
3505013WL034843
|
beera devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119137495
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-038-001/44
(Apola)
|
3505013000NRG24230320240217294
|
26/03/2024
|
gaytri devi
|
3505013WL034843
|
gaytri devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119137494
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-038-001/73
(Apola)
|
3505013000NRG24230320240217295
|
26/03/2024
|
LALITA DEVI
|
3505013WL034843
|
LALITA DEVI
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119137509
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-038-001/75
(Apola)
|
3505013000NRG24230320240217296
|
26/03/2024
|
kanti devi
|
3505013WL034843
|
kanti devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119137498
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-038-001/76
(Apola)
|
3505013000NRG24230320240217299
|
26/03/2024
|
satendra singh
|
3505013WL034843
|
satendra singh
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119137504
|
|
MR SATENDAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-038-001/76
(Apola)
|
3505013000NRG24230320240217298
|
26/03/2024
|
shusheela devi
|
3505013WL034843
|
shusheela devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119137501
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-038-001/89
(Apola)
|
3505013000NRG24230320240217300
|
26/03/2024
|
laxmi devi
|
3505013WL034843
|
laxmi devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119137497
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-038-001/89
(Apola)
|
3505013000NRG24230320240217301
|
26/03/2024
|
SHIV SINGH
|
3505013WL034843
|
SHIV SINGH
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119137492
|
|
SHIV SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nainidanda
|
UT-05-013-038-004/51
(Apola)
|
3505013000NRG24230320240217302
|
26/03/2024
|
Maniram
|
3505013WL034843
|
Maniram
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119137493
|
|
MR MANIRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-038-004/80
(Apola)
|
3505013000NRG24230320240217303
|
26/03/2024
|
Usha Devi
|
3505013WL034843
|
Usha Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119137503
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|