|
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-05-013-072-005/13
(Bilkot)
|
3505013000NRG24101020230127083
|
10/10/2023
|
VIKRAM SINGH
|
3505013WL020732
|
VIKRAM SINGH
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238445
|
|
VIKRAMSINGHSONAINURAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-072-005/169
(Bilkot)
|
3505013000NRG24101020230127085
|
10/10/2023
|
SITA DEVI
|
3505013WL020732
|
SITA DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238446
|
|
PREM BALLABH CHATURVEDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-072-005/234
(Bilkot)
|
3505013000NRG24101020230127088
|
10/10/2023
|
KALPANA DEVI
|
3505013WL020732
|
KALPANA DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238443
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nainidanda
|
UT-05-013-072-006/172
(Bilkot)
|
3505013000NRG24101020230127099
|
10/10/2023
|
LAKSHMI DEVI
|
3505013WL020732
|
LAKSHMI DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238460
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-072-006/217
(Bilkot)
|
3505013000NRG24101020230127101
|
10/10/2023
|
ALAM SINGH
|
3505013WL020732
|
ALAM SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
04/11/2023
|
|
6975238444
|
|
ALAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-072-003/70
(Bilkot)
|
3505013000NRG24101020230127082
|
10/10/2023
|
Chaman Kishor
|
3505013WL020732
|
Chaman Kishor
|
00415
|
SBIN0006769
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238458
|
|
MR CHAMAN KISHOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-072-005/241
(Bilkot)
|
3505013000NRG24101020230127090
|
10/10/2023
|
MEENU DEVI
|
3505013WL020732
|
MEENU DEVI
|
00415
|
SBIN0006769
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238461
|
|
MRS MEENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-072-005/33
(Bilkot)
|
3505013000NRG24101020230127091
|
10/10/2023
|
GODAMBARI DEVI
|
3505013WL020732
|
GODAMBARI DEVI
|
00415
|
SBIN0006769
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238452
|
|
MS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-072-005/47
(Bilkot)
|
3505013000NRG24101020230127092
|
10/10/2023
|
Vimla Devi
|
3505013WL020732
|
Vimla Devi
|
00415
|
SBIN0006769
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238447
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-072-005/59
(Bilkot)
|
3505013000NRG24101020230127093
|
10/10/2023
|
MAMATA DEVI
|
3505013WL020732
|
MAMATA DEVI
|
00415
|
SBIN0006769
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238455
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-072-005/9
(Bilkot)
|
3505013000NRG24101020230127094
|
10/10/2023
|
Sumitra Devi
|
3505013WL020732
|
Sumitra Devi
|
00415
|
SBIN0006769
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238456
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-072-006/150
(Bilkot)
|
3505013000NRG24101020230127095
|
10/10/2023
|
Ragubeer Singh
|
3505013WL020732
|
Ragubeer Singh
|
00415
|
SBIN0006769
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238448
|
|
RAGHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-072-006/158
(Bilkot)
|
3505013000NRG24101020230127096
|
10/10/2023
|
BALA DEVI
|
3505013WL020732
|
BALA DEVI
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975238451
|
|
MS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-072-006/166
(Bilkot)
|
3505013000NRG24101020230127097
|
10/10/2023
|
MINAKSHI DEVI
|
3505013WL020732
|
MINAKSHI DEVI
|
00415
|
SBIN0006769
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238453
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-072-006/167
(Bilkot)
|
3505013000NRG24101020230127098
|
10/10/2023
|
SANGEETA DEVI
|
3505013WL020732
|
SANGEETA DEVI
|
00415
|
SBIN0006769
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238454
|
|
MISS KM SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-072-006/214
(Bilkot)
|
3505013000NRG24101020230127100
|
10/10/2023
|
RAJANI
|
3505013WL020732
|
RAJANI
|
00415
|
SBIN0006769
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238449
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-072-007/148
(Bilkot)
|
3505013000NRG24101020230127102
|
10/10/2023
|
SAREETA DEVI
|
3505013WL020732
|
SAREETA DEVI
|
00415
|
SBIN0006769
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238450
|
|
MRS SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-072-007/86
(Bilkot)
|
3505013000NRG24101020230127104
|
10/10/2023
|
Champa Devi
|
3505013WL020732
|
Champa Devi
|
00415
|
SBIN0006769
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238457
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-074-006/100
(Umta)
|
3505013000NRG24101020230127105
|
10/10/2023
|
Puran Singh
|
3505013WL020732
|
Puran Singh
|
00415
|
SBIN0006769
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975238459
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|