|
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-05-013-078-003/62
(Punodi)
|
3505013000NRG24050120240175794
|
05/01/2024
|
HIMANI
|
3505013WL028269
|
HIMANI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151130
|
|
MISS HIMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-078-001/113
(Punodi)
|
3505013000NRG24050120240175788
|
05/01/2024
|
KALAM SINGH
|
3505013WL028269
|
KALAM SINGH
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151126
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-078-002/40
(Punodi)
|
3505013000NRG24050120240175789
|
05/01/2024
|
Ravendra Kumar
|
3505013WL028269
|
Ravendra Kumar
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151133
|
|
RAVINDRAKUMARSODHANIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-078-003/10
(Punodi)
|
3505013000NRG24050120240175790
|
05/01/2024
|
Ramesh Chandra
|
3505013WL028269
|
Ramesh Chandra
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151125
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-078-003/14
(Punodi)
|
3505013000NRG24050120240175791
|
05/01/2024
|
Sohan Singh
|
3505013WL028269
|
Sohan Singh
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151123
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-078-003/15
(Punodi)
|
3505013000NRG24050120240175792
|
05/01/2024
|
Sukedev Singh
|
3505013WL028269
|
Sukedev Singh
|
00415
|
SBIN0006769
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151131
|
|
MR SUKHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-078-003/6
(Punodi)
|
3505013000NRG24050120240175793
|
05/01/2024
|
Rajendra Singh
|
3505013WL028269
|
Rajendra Singh
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151132
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-078-003/64
(Punodi)
|
3505013000NRG24050120240175795
|
05/01/2024
|
Chandra Singh
|
3505013WL028269
|
Chandra Singh
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151124
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-078-003/88
(Punodi)
|
3505013000NRG24050120240175796
|
05/01/2024
|
Godambari Devi
|
3505013WL028269
|
Godambari Devi
|
00415
|
SBIN0006769
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151120
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-078-003/9
(Punodi)
|
3505013000NRG24050120240175797
|
05/01/2024
|
ANITA DEVI
|
3505013WL028269
|
ANITA DEVI
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151127
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-078-003/90
(Punodi)
|
3505013000NRG24050120240175798
|
05/01/2024
|
Laxmi Devi
|
3505013WL028269
|
Laxmi Devi
|
00415
|
SBIN0006769
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151129
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-078-003/92
(Punodi)
|
3505013000NRG24050120240175799
|
05/01/2024
|
Dhanpal Singh
|
3505013WL028269
|
Dhanpal Singh
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151121
|
|
SHRI DHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-078-003/98
(Punodi)
|
3505013000NRG24050120240175800
|
05/01/2024
|
Sarojani Devi
|
3505013WL028269
|
Sarojani Devi
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907151128
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-078-003/99
(Punodi)
|
3505013000NRG24050120240175801
|
05/01/2024
|
Sumitra Devi
|
3505013WL028269
|
Sumitra Devi
|
00415
|
SBIN0006769
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907151122
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|