|
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-05-013-034-002/123
(Danddhar)
|
3505013000NRG24190120240182144
|
19/01/2024
|
SURENDRA SINGH
|
3505013WL029213
|
SURENDRA SINGH
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129555634
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-034-004/111
(Danddhar)
|
3505013000NRG24190120240182145
|
19/01/2024
|
Anita Devi
|
3505013WL029213
|
Anita Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129555642
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-034-005/121
(Danddhar)
|
3505013000NRG24190120240182147
|
19/01/2024
|
SOHAN SINGH
|
3505013WL029213
|
SOHAN SINGH
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129555641
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-034-005/61
(Danddhar)
|
3505013000NRG24190120240182148
|
19/01/2024
|
Bigari Devi
|
3505013WL029213
|
Bigari Devi
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
25/03/2024
|
|
2129555645
|
|
MRS VIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-034-005/62
(Danddhar)
|
3505013000NRG24190120240182149
|
19/01/2024
|
JUTHA SINGH
|
3505013WL029213
|
JUTHA SINGH
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129555644
|
|
MR JHUTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-034-005/66
(Danddhar)
|
3505013000NRG24190120240182150
|
19/01/2024
|
Sulla Devi
|
3505013WL029213
|
Sulla Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129555624
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-034-005/68
(Danddhar)
|
3505013000NRG24190120240182151
|
19/01/2024
|
pushpa devi
|
3505013WL029213
|
pushpa devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129555627
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-034-005/72
(Danddhar)
|
3505013000NRG24190120240182152
|
19/01/2024
|
SHOBHA DEVI
|
3505013WL029213
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129555643
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-034-005/73
(Danddhar)
|
3505013000NRG24190120240182153
|
19/01/2024
|
DEENPAL SINGH
|
3505013WL029213
|
DEENPAL SINGH
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129555631
|
|
MR DEENPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-034-005/74
(Danddhar)
|
3505013000NRG24190120240182154
|
19/01/2024
|
BAHADUR SINGH
|
3505013WL029213
|
BAHADUR SINGH
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129555635
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-034-005/76
(Danddhar)
|
3505013000NRG24190120240182155
|
19/01/2024
|
Chandan Singh
|
3505013WL029213
|
Chandan Singh
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129555636
|
|
CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-034-005/78
(Danddhar)
|
3505013000NRG24190120240182156
|
19/01/2024
|
sureshi devi
|
3505013WL029213
|
sureshi devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129555626
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-034-005/79
(Danddhar)
|
3505013000NRG24190120240182157
|
19/01/2024
|
SURENDRA SINGH
|
3505013WL029213
|
SURENDRA SINGH
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129555638
|
|
MR SURENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-034-005/80
(Danddhar)
|
3505013000NRG24190120240182158
|
19/01/2024
|
virendra singh
|
3505013WL029213
|
virendra singh
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129555625
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-034-005/82-A
(Danddhar)
|
3505013000NRG24190120240182159
|
19/01/2024
|
MUNNI DEVI
|
3505013WL029213
|
MUNNI DEVI
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129555630
|
|
MISS RIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-034-005/83
(Danddhar)
|
3505013000NRG24190120240182160
|
19/01/2024
|
KALAM SINGH
|
3505013WL029213
|
KALAM SINGH
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129555639
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-034-005/84
(Danddhar)
|
3505013000NRG24190120240182161
|
19/01/2024
|
VINITA DEVI
|
3505013WL029213
|
VINITA DEVI
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129555632
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-034-005/85
(Danddhar)
|
3505013000NRG24190120240182162
|
19/01/2024
|
Bhuendra Devi
|
3505013WL029213
|
Bhuendra Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129555629
|
|
MRS BHUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-034-005/86
(Danddhar)
|
3505013000NRG24190120240182163
|
19/01/2024
|
khayt singh
|
3505013WL029213
|
khayt singh
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129555640
|
|
MR KHYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-034-005/87
(Danddhar)
|
3505013000NRG24190120240182164
|
19/01/2024
|
Jhaba Devi
|
3505013WL029213
|
Jhaba Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129555628
|
|
MRS JHABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-034-005/89
(Danddhar)
|
3505013000NRG24190120240182165
|
19/01/2024
|
MANVAR SINGH
|
3505013WL029213
|
MANVAR SINGH
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129555637
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
|
22
|
Nainidanda
|
UT-05-013-034-004/90
(Danddhar)
|
3505013000NRG24190120240182146
|
19/01/2024
|
JASODA DEVI
|
3505013WL029213
|
JASODA DEVI
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2129555633
|
|
JASODADEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|