|
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-05-013-118-001/1
(Pipli)
|
3505013000NRG24190620230044068
|
19/06/2023
|
Govind Singh
|
3505013WL007752
|
Govind Singh
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582158
|
|
GOBINDSINGHSOSHYAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-118-001/103
(Pipli)
|
3505013000NRG24190620230044069
|
19/06/2023
|
GANGOTRI DEVI
|
3505013WL007752
|
GANGOTRI DEVI
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582153
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-118-001/104
(Pipli)
|
3505013000NRG24190620230044070
|
19/06/2023
|
madhu devi
|
3505013WL007752
|
madhu devi
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797582156
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-118-001/106
(Pipli)
|
3505013000NRG24190620230044071
|
19/06/2023
|
Dayal Ram
|
3505013WL007752
|
Dayal Ram
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582155
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-118-001/108
(Pipli)
|
3505013000NRG24190620230044073
|
19/06/2023
|
RADHA DEVI
|
3505013WL007752
|
RADHA DEVI
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582159
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-118-001/112
(Pipli)
|
3505013000NRG24190620230044074
|
19/06/2023
|
SAROJANI DEVI
|
3505013WL007752
|
SAROJANI DEVI
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582161
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-118-001/114
(Pipli)
|
3505013000NRG24190620230044076
|
19/06/2023
|
JAGTI LAL
|
3505013WL007752
|
JAGTI LAL
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582154
|
|
MR JAGTI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-118-001/115
(Pipli)
|
3505013000NRG24190620230044077
|
19/06/2023
|
DILLA DEVI
|
3505013WL007752
|
DILLA DEVI
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797582165
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-118-001/117
(Pipli)
|
3505013000NRG24190620230044078
|
19/06/2023
|
MAN SINGH
|
3505013WL007752
|
MAN SINGH
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797582160
|
|
MAN SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
Nainidanda
|
UT-05-013-118-001/129
(Pipli)
|
3505013000NRG24190620230044079
|
19/06/2023
|
KAMALA DEVI
|
3505013WL007752
|
KAMALA DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797582162
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-118-001/157
(Pipli)
|
3505013000NRG24190620230044080
|
19/06/2023
|
BHUPENDRA SINGH NEGI
|
3505013WL007752
|
BHUPENDRA SINGH NEGI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797582166
|
|
MR BHUPENDRA SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-118-001/163
(Pipli)
|
3505013000NRG24190620230044081
|
19/06/2023
|
BEENA DEVI
|
3505013WL007752
|
BEENA DEVI
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797582157
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-118-001/164
(Pipli)
|
3505013000NRG24190620230044082
|
19/06/2023
|
VIMLA DEVI
|
3505013WL007752
|
VIMLA DEVI
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797582164
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-118-001/166
(Pipli)
|
3505013000NRG24190620230044083
|
19/06/2023
|
ANITA DEVI
|
3505013WL007752
|
ANITA DEVI
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797582163
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|