|
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)
|
3505013000NRG24090120240177012
|
09/01/2024
|
LAXMI BISHT
|
3505013WL028416
|
LAXMI BISHT
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998579049
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-010-003/130
(Androli)
|
3505013000NRG24090120240177014
|
09/01/2024
|
SANDEEP SINGH
|
3505013WL028416
|
SANDEEP SINGH
|
00415
|
SBIN0002350
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998579065
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-010-003/102
(Androli)
|
3505013000NRG24090120240177009
|
09/01/2024
|
SAVITRI DEVI
|
3505013WL028416
|
SAVITRI DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998579050
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-010-003/115
(Androli)
|
3505013000NRG24090120240177010
|
09/01/2024
|
SHAKUNTALA DEVI
|
3505013WL028416
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998579054
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-010-003/117
(Androli)
|
3505013000NRG24090120240177011
|
09/01/2024
|
LUXMI DEVI
|
3505013WL028416
|
LUXMI DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998579064
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-010-003/122
(Androli)
|
3505013000NRG24090120240177013
|
09/01/2024
|
SUNITA DEVI
|
3505013WL028416
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998579066
|
|
SUNITADEVICOANUPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-010-003/61
(Androli)
|
3505013000NRG24090120240177015
|
09/01/2024
|
Bira devi
|
3505013WL028416
|
Bira devi
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998579058
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-010-003/62
(Androli)
|
3505013000NRG24090120240177016
|
09/01/2024
|
CHEPADI DEVI
|
3505013WL028416
|
CHEPADI DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998579057
|
|
MRS CHEPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-010-003/63
(Androli)
|
3505013000NRG24090120240177017
|
09/01/2024
|
ANITA DEVI
|
3505013WL028416
|
ANITA DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998579063
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-010-003/65
(Androli)
|
3505013000NRG24090120240177018
|
09/01/2024
|
Ramendra Singh
|
3505013WL028416
|
Ramendra Singh
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998579055
|
|
MR RAMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-010-003/69
(Androli)
|
3505013000NRG24090120240177020
|
09/01/2024
|
Gabar Singh
|
3505013WL028416
|
Gabar Singh
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998579062
|
|
MR GABAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-010-003/70
(Androli)
|
3505013000NRG24090120240177021
|
09/01/2024
|
Surendra Singh
|
3505013WL028416
|
Surendra Singh
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998579059
|
|
SURENDRASINGHSOCHANDANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Nainidanda
|
UT-05-013-010-003/73
(Androli)
|
3505013000NRG24090120240177022
|
09/01/2024
|
Darban Singh
|
3505013WL028416
|
Darban Singh
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998579051
|
|
MR DARAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
14
|
Nainidanda
|
UT-05-013-010-003/67
(Androli)
|
3505013000NRG24090120240177019
|
09/01/2024
|
Bhagat Singh
|
3505013WL028416
|
Bhagat Singh
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998579056
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-063-003/34
(Kamanda)
|
3505013000NRG24090120240177049
|
09/01/2024
|
VEERA DEVI
|
3505013WL028418
|
VEERA DEVI
|
00415
|
SBIN0006769
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998579052
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
16
|
Nainidanda
|
UT-05-013-063-003/31
(Kamanda)
|
3505013000NRG24090120240177048
|
09/01/2024
|
GANGOTRI DEVI
|
3505013WL028418
|
GANGOTRI DEVI
|
00415
|
SBIN0011499
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998579060
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-063-003/36
(Kamanda)
|
3505013000NRG24090120240177050
|
09/01/2024
|
KANTI DEVI
|
3505013WL028418
|
KANTI DEVI
|
00415
|
SBIN0011499
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998579061
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-063-003/39
(Kamanda)
|
3505013000NRG24090120240177051
|
09/01/2024
|
BALA DEVI
|
3505013WL028418
|
BALA DEVI
|
00415
|
SBIN0011499
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998579053
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5060
|
5060
|
|
|
|
|
|
|
|