|
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-05-013-057-001/49
(Gaula)
|
3505013000NRG24060320240206091
|
06/03/2024
|
Prem Singh
|
3505013WL033120
|
Prem Singh
|
00078
|
CNRB0002202
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040218163
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-057-001/50
(Gaula)
|
3505013000NRG24060320240206092
|
06/03/2024
|
pitambar singh
|
3505013WL033120
|
pitambar singh
|
00078
|
CNRB0002202
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040218164
|
|
PITAMBERSINGHSOKRIPALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-057-003/121
(Gaula)
|
3505013000NRG24060320240206093
|
06/03/2024
|
Surendra Singh
|
3505013WL033120
|
Surendra Singh
|
00415
|
SBIN0011499
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040218162
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-059-004/15
(Backroti)
|
3505013000NRG24060320240206094
|
06/03/2024
|
HEERA DEVI
|
3505013WL033120
|
HEERA DEVI
|
00415
|
SBIN0011499
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040218177
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-059-004/31
(Backroti)
|
3505013000NRG24060320240206095
|
06/03/2024
|
Than Singh
|
3505013WL033120
|
Than Singh
|
00415
|
SBIN0011499
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040218169
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-059-004/58
(Backroti)
|
3505013000NRG24060320240206096
|
06/03/2024
|
Munni Devi
|
3505013WL033120
|
Munni Devi
|
00415
|
SBIN0011499
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040218168
|
|
MRS MUUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-059-004/66
(Backroti)
|
3505013000NRG24060320240206097
|
06/03/2024
|
Radha Devi
|
3505013WL033120
|
Radha Devi
|
00415
|
SBIN0011499
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040218174
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-059-005/12
(Backroti)
|
3505013000NRG24060320240206098
|
06/03/2024
|
KUSUM
|
3505013WL033120
|
KUSUM
|
00415
|
SBIN0011499
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040218172
|
|
MISS KUSUM DO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-059-005/17
(Backroti)
|
3505013000NRG24060320240206099
|
06/03/2024
|
sudha
|
3505013WL033120
|
sudha
|
00415
|
SBIN0011499
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040218171
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-059-005/20
(Backroti)
|
3505013000NRG24060320240206100
|
06/03/2024
|
Nirmala Devi
|
3505013WL033120
|
Nirmala Devi
|
00415
|
SBIN0011499
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040218178
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-059-005/39
(Backroti)
|
3505013000NRG24060320240206101
|
06/03/2024
|
Guddi Devi
|
3505013WL033120
|
Guddi Devi
|
00415
|
SBIN0011499
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040218175
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-059-005/40
(Backroti)
|
3505013000NRG24060320240206102
|
06/03/2024
|
Sunita Devi
|
3505013WL033120
|
Sunita Devi
|
00415
|
SBIN0011499
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040218176
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-059-005/45
(Backroti)
|
3505013000NRG24060320240206103
|
06/03/2024
|
Balam singh
|
3505013WL033120
|
Balam singh
|
00415
|
SBIN0011499
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040218166
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-059-005/47
(Backroti)
|
3505013000NRG24060320240206104
|
06/03/2024
|
Beena Devi
|
3505013WL033120
|
Beena Devi
|
00415
|
SBIN0011499
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040218179
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-059-005/52
(Backroti)
|
3505013000NRG24060320240206105
|
06/03/2024
|
munni devi
|
3505013WL033120
|
munni devi
|
00415
|
SBIN0011499
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040218167
|
|
MS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-059-005/53
(Backroti)
|
3505013000NRG24060320240206106
|
06/03/2024
|
Dharshan Singh
|
3505013WL033120
|
Dharshan Singh
|
00415
|
SBIN0011499
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040218170
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-059-005/64
(Backroti)
|
3505013000NRG24060320240206107
|
06/03/2024
|
ARJUN SINGH
|
3505013WL033120
|
ARJUN SINGH
|
00415
|
SBIN0011499
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040218180
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-059-005/72
(Backroti)
|
3505013000NRG24060320240206108
|
06/03/2024
|
Radha Devi
|
3505013WL033120
|
Radha Devi
|
00415
|
SBIN0011499
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040218182
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-059-005/74
(Backroti)
|
3505013000NRG24060320240206109
|
06/03/2024
|
Rekha Devi
|
3505013WL033120
|
Rekha Devi
|
00415
|
SBIN0011499
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040218173
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-059-005/77
(Backroti)
|
3505013000NRG24060320240206110
|
06/03/2024
|
Lalita Devi
|
3505013WL033120
|
Lalita Devi
|
00415
|
SBIN0011499
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040218165
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-059-005/80
(Backroti)
|
3505013000NRG24060320240206111
|
06/03/2024
|
ANAND
|
3505013WL033120
|
ANAND
|
00415
|
SBIN0011499
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040218183
|
|
MR ANAND
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-059-005/84
(Backroti)
|
3505013000NRG24060320240206112
|
06/03/2024
|
Suman Devi
|
3505013WL033120
|
Suman Devi
|
00415
|
SBIN0011499
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3040218181
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51980
|
51980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|