|
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-05-013-010-003/121
(Androli)
|
3505013000NRG24210220240199669
|
21/02/2024
|
LAXMI BISHT
|
3505013WL032136
|
LAXMI BISHT
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937416721
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-010-004/131
(Androli)
|
3505013000NRG24210220240199682
|
21/02/2024
|
KALIKA PRASAD
|
3505013WL032136
|
KALIKA PRASAD
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937416722
|
|
KALIKA PRASAD S O MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-010-003/130
(Androli)
|
3505013000NRG24210220240199671
|
21/02/2024
|
SANDEEP SINGH
|
3505013WL032136
|
SANDEEP SINGH
|
00415
|
SBIN0002350
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937416741
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-010-001/125
(Androli)
|
3505013000NRG24210220240199661
|
21/02/2024
|
MAMTA
|
3505013WL032136
|
MAMTA
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937416744
|
|
MR MAMTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-010-001/15
(Androli)
|
3505013000NRG24210220240199662
|
21/02/2024
|
SANJAY SINGH
|
3505013WL032136
|
SANJAY SINGH
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937416725
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-010-001/26
(Androli)
|
3505013000NRG24210220240199663
|
21/02/2024
|
PEETHA DEVI
|
3505013WL032136
|
PEETHA DEVI
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937416732
|
|
MRS PEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-010-001/27
(Androli)
|
3505013000NRG24210220240199664
|
21/02/2024
|
SATEYSHWARI DEVI
|
3505013WL032136
|
SATEYSHWARI DEVI
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937416737
|
|
MRS SATEYSWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-010-001/28
(Androli)
|
3505013000NRG24210220240199665
|
21/02/2024
|
BEENA DEVI
|
3505013WL032136
|
BEENA DEVI
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937416735
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-010-003/102
(Androli)
|
3505013000NRG24210220240199666
|
21/02/2024
|
SAVITRI DEVI
|
3505013WL032136
|
SAVITRI DEVI
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937416724
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-010-003/115
(Androli)
|
3505013000NRG24210220240199667
|
21/02/2024
|
SHAKUNTALA DEVI
|
3505013WL032136
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937416728
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-010-003/117
(Androli)
|
3505013000NRG24210220240199668
|
21/02/2024
|
LUXMI DEVI
|
3505013WL032136
|
LUXMI DEVI
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937416740
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-010-003/122
(Androli)
|
3505013000NRG24210220240199670
|
21/02/2024
|
SUNITA DEVI
|
3505013WL032136
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937416743
|
|
SUNITADEVICOANUPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Nainidanda
|
UT-05-013-010-003/61
(Androli)
|
3505013000NRG24210220240199672
|
21/02/2024
|
Bira devi
|
3505013WL032136
|
Bira devi
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937416734
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-010-003/62
(Androli)
|
3505013000NRG24210220240199673
|
21/02/2024
|
CHEPADI DEVI
|
3505013WL032136
|
CHEPADI DEVI
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937416733
|
|
MRS CHEPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-010-003/63
(Androli)
|
3505013000NRG24210220240199674
|
21/02/2024
|
ANITA DEVI
|
3505013WL032136
|
ANITA DEVI
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937416731
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-010-003/65
(Androli)
|
3505013000NRG24210220240199675
|
21/02/2024
|
Ramendra Singh
|
3505013WL032136
|
Ramendra Singh
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937416729
|
|
MR RAMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-010-003/69
(Androli)
|
3505013000NRG24210220240199677
|
21/02/2024
|
Gabar Singh
|
3505013WL032136
|
Gabar Singh
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937416738
|
|
MR GABAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-010-003/70
(Androli)
|
3505013000NRG24210220240199678
|
21/02/2024
|
Surendra Singh
|
3505013WL032136
|
Surendra Singh
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937416736
|
|
SURENDRASINGHSOCHANDANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Nainidanda
|
UT-05-013-010-003/73
(Androli)
|
3505013000NRG24210220240199679
|
21/02/2024
|
Darban Singh
|
3505013WL032136
|
Darban Singh
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937416726
|
|
MR DARAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-010-003/98
(Androli)
|
3505013000NRG24210220240199680
|
21/02/2024
|
Narendra Singh
|
3505013WL032136
|
Narendra Singh
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937416739
|
|
NARENDRASINGHSOCHANDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Nainidanda
|
UT-05-013-010-004/119
(Androli)
|
3505013000NRG24210220240199681
|
21/02/2024
|
DIWAKAR
|
3505013WL032136
|
DIWAKAR
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937416742
|
|
MR MR DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-010-004/32
(Androli)
|
3505013000NRG24210220240199683
|
21/02/2024
|
Govind Ram
|
3505013WL032136
|
Govind Ram
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937416723
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-010-004/38
(Androli)
|
3505013000NRG24210220240199684
|
21/02/2024
|
SARITA DEVI
|
3505013WL032136
|
SARITA DEVI
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937416727
|
|
MRS SARITA MADHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43240
|
43240
|
|
|
|
|
|
|
|
|
24
|
Nainidanda
|
UT-05-013-010-003/67
(Androli)
|
3505013000NRG24210220240199676
|
21/02/2024
|
Bhagat Singh
|
3505013WL032136
|
Bhagat Singh
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937416730
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|