|
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)
|
3505013000NRG24060320240206452
|
06/03/2024
|
LAXMI BISHT
|
3505013WL033183
|
LAXMI BISHT
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221177
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-010-004/131
(Androli)
|
3505013000NRG24060320240206465
|
06/03/2024
|
KALIKA PRASAD
|
3505013WL033183
|
KALIKA PRASAD
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221178
|
|
KALIKA PRASAD S O MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-010-003/130
(Androli)
|
3505013000NRG24060320240206454
|
06/03/2024
|
SANDEEP SINGH
|
3505013WL033183
|
SANDEEP SINGH
|
00415
|
SBIN0002350
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221197
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-010-001/125
(Androli)
|
3505013000NRG24060320240206444
|
06/03/2024
|
MAMTA
|
3505013WL033183
|
MAMTA
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221200
|
|
MR MAMTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-010-001/15
(Androli)
|
3505013000NRG24060320240206445
|
06/03/2024
|
SANJAY SINGH
|
3505013WL033183
|
SANJAY SINGH
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221181
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-010-001/26
(Androli)
|
3505013000NRG24060320240206446
|
06/03/2024
|
PEETHA DEVI
|
3505013WL033183
|
PEETHA DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221188
|
|
MRS PEETHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-010-001/27
(Androli)
|
3505013000NRG24060320240206447
|
06/03/2024
|
SATEYSHWARI DEVI
|
3505013WL033183
|
SATEYSHWARI DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221193
|
|
MRS SATEYSWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-010-001/28
(Androli)
|
3505013000NRG24060320240206448
|
06/03/2024
|
BEENA DEVI
|
3505013WL033183
|
BEENA DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221191
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-010-003/102
(Androli)
|
3505013000NRG24060320240206449
|
06/03/2024
|
SAVITRI DEVI
|
3505013WL033183
|
SAVITRI DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221180
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-010-003/115
(Androli)
|
3505013000NRG24060320240206450
|
06/03/2024
|
SHAKUNTALA DEVI
|
3505013WL033183
|
SHAKUNTALA DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221184
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-010-003/117
(Androli)
|
3505013000NRG24060320240206451
|
06/03/2024
|
LUXMI DEVI
|
3505013WL033183
|
LUXMI DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221196
|
|
MRS LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-010-003/122
(Androli)
|
3505013000NRG24060320240206453
|
06/03/2024
|
SUNITA DEVI
|
3505013WL033183
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221199
|
|
SUNITADEVICOANUPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Nainidanda
|
UT-05-013-010-003/61
(Androli)
|
3505013000NRG24060320240206455
|
06/03/2024
|
Bira devi
|
3505013WL033183
|
Bira devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221190
|
|
MRS BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-010-003/62
(Androli)
|
3505013000NRG24060320240206456
|
06/03/2024
|
CHEPADI DEVI
|
3505013WL033183
|
CHEPADI DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221189
|
|
MRS CHEPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-010-003/63
(Androli)
|
3505013000NRG24060320240206457
|
06/03/2024
|
ANITA DEVI
|
3505013WL033183
|
ANITA DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221187
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-010-003/65
(Androli)
|
3505013000NRG24060320240206458
|
06/03/2024
|
Ramendra Singh
|
3505013WL033183
|
Ramendra Singh
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221185
|
|
MR RAMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-010-003/69
(Androli)
|
3505013000NRG24060320240206460
|
06/03/2024
|
Gabar Singh
|
3505013WL033183
|
Gabar Singh
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221194
|
|
MR GABAR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-010-003/70
(Androli)
|
3505013000NRG24060320240206461
|
06/03/2024
|
Surendra Singh
|
3505013WL033183
|
Surendra Singh
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221192
|
|
SURENDRASINGHSOCHANDANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Nainidanda
|
UT-05-013-010-003/73
(Androli)
|
3505013000NRG24060320240206462
|
06/03/2024
|
Darban Singh
|
3505013WL033183
|
Darban Singh
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221182
|
|
MR DARAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-010-003/98
(Androli)
|
3505013000NRG24060320240206463
|
06/03/2024
|
Narendra Singh
|
3505013WL033183
|
Narendra Singh
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221195
|
|
NARENDRASINGHSOCHANDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Nainidanda
|
UT-05-013-010-004/119
(Androli)
|
3505013000NRG24060320240206464
|
06/03/2024
|
DIWAKAR
|
3505013WL033183
|
DIWAKAR
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221198
|
|
MR MR DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-010-004/32
(Androli)
|
3505013000NRG24060320240206466
|
06/03/2024
|
Govind Ram
|
3505013WL033183
|
Govind Ram
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221179
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-010-004/38
(Androli)
|
3505013000NRG24060320240206467
|
06/03/2024
|
SARITA DEVI
|
3505013WL033183
|
SARITA DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221183
|
|
MRS SARITA MADHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36800
|
36800
|
|
|
|
|
|
|
|
|
24
|
Nainidanda
|
UT-05-013-010-003/67
(Androli)
|
3505013000NRG24060320240206459
|
06/03/2024
|
Bhagat Singh
|
3505013WL033183
|
Bhagat Singh
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044221186
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|