|
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-05-013-041-001/17
(Bareth)
|
3505013000NRG24240720230066339
|
24/07/2023
|
Pitambari Devi
|
3505013WL011986
|
Pitambari Devi
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610434044
|
|
PITAMBARIDEVIWOKHYATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-041-001/18
(Bareth)
|
3505013000NRG24240720230066340
|
24/07/2023
|
Mabber Dingh
|
3505013WL011986
|
Mabber Dingh
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610434043
|
|
MANBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-041-001/27
(Bareth)
|
3505013000NRG24240720230066345
|
24/07/2023
|
Kishani Devi
|
3505013WL011986
|
Kishani Devi
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610434059
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-041-001/51
(Bareth)
|
3505013000NRG24240720230066353
|
24/07/2023
|
SUNITA DEVI
|
3505013WL011986
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434045
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-041-001/14
(Bareth)
|
3505013000NRG24240720230066338
|
24/07/2023
|
kamla devi
|
3505013WL011986
|
kamla devi
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610434047
|
|
KALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-041-001/23
(Bareth)
|
3505013000NRG24240720230066343
|
24/07/2023
|
Guree Devi
|
3505013WL011986
|
Guree Devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610434049
|
|
MRS GHOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-041-001/26
(Bareth)
|
3505013000NRG24240720230066344
|
24/07/2023
|
SUNITA DEVI
|
3505013WL011986
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610434056
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-041-001/4
(Bareth)
|
3505013000NRG24240720230066350
|
24/07/2023
|
Surma Devi
|
3505013WL011986
|
Surma Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434055
|
|
BHARATSINGHSOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Nainidanda
|
UT-05-013-041-001/43
(Bareth)
|
3505013000NRG24240720230066351
|
24/07/2023
|
LALITA DEVI
|
3505013WL011986
|
LALITA DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434048
|
|
MR BHUVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-041-001/9
(Bareth)
|
3505013000NRG24240720230066354
|
24/07/2023
|
Kalawati Devi
|
3505013WL011986
|
Kalawati Devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
16/08/2023
|
|
4610434046
|
|
ANUP SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
11
|
Nainidanda
|
UT-05-013-041-001/20
(Bareth)
|
3505013000NRG24240720230066341
|
24/07/2023
|
Sindori Devi
|
3505013WL011986
|
Sindori Devi
|
00415
|
SBIN0006769
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610434057
|
|
SINDORIDEVIWOLALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Nainidanda
|
UT-05-013-041-001/22
(Bareth)
|
3505013000NRG24240720230066342
|
24/07/2023
|
Dhaneshwari Devi
|
3505013WL011986
|
Dhaneshwari Devi
|
00415
|
SBIN0006769
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610434051
|
|
MRS DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-041-001/28
(Bareth)
|
3505013000NRG24240720230066346
|
24/07/2023
|
Serswati Devi
|
3505013WL011986
|
Serswati Devi
|
00415
|
SBIN0006769
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610434052
|
|
SARASWATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Nainidanda
|
UT-05-013-041-001/3
(Bareth)
|
3505013000NRG24240720230066347
|
24/07/2023
|
Shanti Devi
|
3505013WL011986
|
Shanti Devi
|
00415
|
SBIN0006769
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610434054
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-041-001/31
(Bareth)
|
3505013000NRG24240720230066348
|
24/07/2023
|
Chanderkala Devi
|
3505013WL011986
|
Chanderkala Devi
|
00415
|
SBIN0006769
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434050
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-041-001/33
(Bareth)
|
3505013000NRG24240720230066349
|
24/07/2023
|
Beera Devi
|
3505013WL011986
|
Beera Devi
|
00415
|
SBIN0006769
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434053
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-041-001/47
(Bareth)
|
3505013000NRG24240720230066352
|
24/07/2023
|
JASBEER SINGH
|
3505013WL011986
|
JASBEER SINGH
|
00415
|
SBIN0006769
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610434058
|
|
JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|