|
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-05-013-018-002/58
(Chamada)
|
3505013000NRG24100120240177617
|
10/01/2024
|
ANITA DEVI
|
3505013WL028525
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565568
|
|
ANITADEVIWOVIJAYPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-018-002/69
(Chamada)
|
3505013000NRG24100120240177618
|
10/01/2024
|
Hiwali Devi
|
3505013WL028525
|
Hiwali Devi
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565569
|
|
HIVALIDEVIWOPRABHULAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-018-002/76
(Chamada)
|
3505013000NRG24100120240177619
|
10/01/2024
|
Santa Devi
|
3505013WL028525
|
Santa Devi
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565570
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-016-001/113
(Naikhana)
|
3505013000NRG24100120240177608
|
10/01/2024
|
JAGDISH SINGH RAWAT
|
3505013WL028525
|
JAGDISH SINGH RAWAT
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565572
|
|
SUBEDAR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-016-001/2
(Naikhana)
|
3505013000NRG24100120240177609
|
10/01/2024
|
Narendra Singh
|
3505013WL028525
|
Narendra Singh
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565574
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-016-001/9
(Naikhana)
|
3505013000NRG24100120240177610
|
10/01/2024
|
Dikka Devi
|
3505013WL028525
|
Dikka Devi
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565579
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-018-001/17
(Chamada)
|
3505013000NRG24100120240177611
|
10/01/2024
|
Vinod Kumar
|
3505013WL028525
|
Vinod Kumar
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565580
|
|
SHRI VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-018-001/27
(Chamada)
|
3505013000NRG24100120240177612
|
10/01/2024
|
Laxmi Devi
|
3505013WL028525
|
Laxmi Devi
|
00415
|
SBIN0006769
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565577
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-018-001/38
(Chamada)
|
3505013000NRG24100120240177613
|
10/01/2024
|
GOPAL SINGH
|
3505013WL028525
|
GOPAL SINGH
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565582
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-018-001/42
(Chamada)
|
3505013000NRG24100120240177614
|
10/01/2024
|
Shkamabari Devi
|
3505013WL028525
|
Shkamabari Devi
|
00415
|
SBIN0006769
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565573
|
|
SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-018-001/88
(Chamada)
|
3505013000NRG24100120240177615
|
10/01/2024
|
Sanjay Kuma
|
3505013WL028525
|
Sanjay Kuma
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565575
|
|
SANJAYKUMARSOSUDAMALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Nainidanda
|
UT-05-013-018-002/128
(Chamada)
|
3505013000NRG24100120240177616
|
10/01/2024
|
ANOTRI NEGI
|
3505013WL028525
|
ANOTRI NEGI
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565571
|
|
MRS ANOTRI NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-018-002/95
(Chamada)
|
3505013000NRG24100120240177620
|
10/01/2024
|
VANAVARI LAL
|
3505013WL028525
|
VANAVARI LAL
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565581
|
|
SHRI VANAVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-020-002/105
(Kasana Bichla)
|
3505013000NRG24100120240177621
|
10/01/2024
|
JAYPAL SINGH
|
3505013WL028525
|
JAYPAL SINGH
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565576
|
|
MR JAYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-020-002/19
(Kasana Bichla)
|
3505013000NRG24100120240177622
|
10/01/2024
|
AAKASH
|
3505013WL028525
|
AAKASH
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1998565578
|
|
MR AKASH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|