|
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-05-013-009-003/78
(Bhoon)
|
3505013000NRG24070220240193487
|
07/02/2024
|
KUSUM RAWAT
|
3505013WL031023
|
KUSUM RAWAT
|
00078
|
CNRB0002176
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150897341
|
|
KUSUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-009-002/32
(Bhoon)
|
3505013000NRG24070220240193472
|
07/02/2024
|
PUSHPA DEVI
|
3505013WL031023
|
PUSHPA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150897335
|
|
MR GAJPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-009-002/40
(Bhoon)
|
3505013000NRG24070220240193475
|
07/02/2024
|
KANTI DEVI
|
3505013WL031023
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Rejected
|
25/03/2024
|
|
2150897336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-009-001/105
(Bhoon)
|
3505013000NRG24070220240193460
|
07/02/2024
|
Bachan Singh
|
3505013WL031023
|
Bachan Singh
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150897359
|
|
BACHESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-009-001/112
(Bhoon)
|
3505013000NRG24070220240193461
|
07/02/2024
|
Usha Devi
|
3505013WL031023
|
Usha Devi
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150897343
|
|
MR SATEESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-009-001/37
(Bhoon)
|
3505013000NRG24070220240193462
|
07/02/2024
|
sureshanand
|
3505013WL031023
|
sureshanand
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150897354
|
|
MR MR SURESHANAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-009-002/11
(Bhoon)
|
3505013000NRG24070220240193463
|
07/02/2024
|
Guddi Devi
|
3505013WL031023
|
Guddi Devi
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150897363
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-009-002/110
(Bhoon)
|
3505013000NRG24070220240193464
|
07/02/2024
|
YASHODA DEVI
|
3505013WL031023
|
YASHODA DEVI
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150897355
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-009-002/115
(Bhoon)
|
3505013000NRG24070220240193465
|
07/02/2024
|
RAVINDRA KUMAR
|
3505013WL031023
|
RAVINDRA KUMAR
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150897342
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-009-002/116
(Bhoon)
|
3505013000NRG24070220240193466
|
07/02/2024
|
MOHIT
|
3505013WL031023
|
MOHIT
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150897340
|
|
MR MOHIT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-009-002/12
(Bhoon)
|
3505013000NRG24070220240193467
|
07/02/2024
|
gopal singh
|
3505013WL031023
|
gopal singh
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150897365
|
|
MR GOPAL KRISHN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-009-002/13
(Bhoon)
|
3505013000NRG24070220240193468
|
07/02/2024
|
Sajani Devi
|
3505013WL031023
|
Sajani Devi
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150897339
|
|
MR BHARET SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-009-002/2
(Bhoon)
|
3505013000NRG24070220240193469
|
07/02/2024
|
Shanti Devi
|
3505013WL031023
|
Shanti Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150897353
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-009-002/3
(Bhoon)
|
3505013000NRG24070220240193470
|
07/02/2024
|
Roshan Lal
|
3505013WL031023
|
Roshan Lal
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150897350
|
|
MRS ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-009-002/31
(Bhoon)
|
3505013000NRG24070220240193471
|
07/02/2024
|
Deepa Devi
|
3505013WL031023
|
Deepa Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Rejected
|
25/03/2024
|
|
2150897352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Nainidanda
|
UT-05-013-009-002/34
(Bhoon)
|
3505013000NRG24070220240193473
|
07/02/2024
|
Savitri Devi
|
3505013WL031023
|
Savitri Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150897357
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-009-002/35
(Bhoon)
|
3505013000NRG24070220240193474
|
07/02/2024
|
Uirmila Devi
|
3505013WL031023
|
Uirmila Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150897364
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-009-002/41
(Bhoon)
|
3505013000NRG24070220240193476
|
07/02/2024
|
Manju Devi
|
3505013WL031023
|
Manju Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150897349
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-009-002/43
(Bhoon)
|
3505013000NRG24070220240193477
|
07/02/2024
|
GODAMBARI DEVI
|
3505013WL031023
|
GODAMBARI DEVI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150897361
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-009-002/45
(Bhoon)
|
3505013000NRG24070220240193478
|
07/02/2024
|
Chaman Singh
|
3505013WL031023
|
Chaman Singh
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150897346
|
|
MR CHAMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-009-002/5
(Bhoon)
|
3505013000NRG24070220240193479
|
07/02/2024
|
Sureshi Devi
|
3505013WL031023
|
Sureshi Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150897338
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-009-002/6
(Bhoon)
|
3505013000NRG24070220240193480
|
07/02/2024
|
Jagdesh Lal
|
3505013WL031023
|
Jagdesh Lal
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150897337
|
|
JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-009-002/7
(Bhoon)
|
3505013000NRG24070220240193481
|
07/02/2024
|
Laxmi Devi
|
3505013WL031023
|
Laxmi Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150897345
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nainidanda
|
UT-05-013-009-002/7
(Bhoon)
|
3505013000NRG24070220240193482
|
07/02/2024
|
Rohan
|
3505013WL031023
|
Rohan
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150897360
|
|
MR MR ROHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nainidanda
|
UT-05-013-009-002/93
(Bhoon)
|
3505013000NRG24070220240193483
|
07/02/2024
|
Shanti Devi
|
3505013WL031023
|
Shanti Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150897362
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nainidanda
|
UT-05-013-009-003/67
(Bhoon)
|
3505013000NRG24070220240193484
|
07/02/2024
|
Suman Devi
|
3505013WL031023
|
Suman Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150897347
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nainidanda
|
UT-05-013-009-003/72
(Bhoon)
|
3505013000NRG24070220240193486
|
07/02/2024
|
KUMARI SONI
|
3505013WL031023
|
KUMARI SONI
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150897358
|
|
KUMARI SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Nainidanda
|
UT-05-013-009-003/72
(Bhoon)
|
3505013000NRG24070220240193485
|
07/02/2024
|
Sulochana Devi
|
3505013WL031023
|
Sulochana Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150897348
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Nainidanda
|
UT-05-013-009-003/79
(Bhoon)
|
3505013000NRG24070220240193488
|
07/02/2024
|
godambari devi
|
3505013WL031023
|
godambari devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150897351
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nainidanda
|
UT-05-013-009-003/79
(Bhoon)
|
3505013000NRG24070220240193489
|
07/02/2024
|
KARAN PAL
|
3505013WL031023
|
KARAN PAL
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150897356
|
|
MR KARAN PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nainidanda
|
UT-05-013-009-003/80
(Bhoon)
|
3505013000NRG24070220240193490
|
07/02/2024
|
Laxmi Devi
|
3505013WL031023
|
Laxmi Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150897344
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48530
|
48530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54050
|
54050
|
|
|
|
|
|
|
|