|
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-05-013-046-003/20
(Adwada)
|
3505013000NRG24020320240204733
|
02/03/2024
|
SAROJANI DEVI
|
3505013WL032942
|
SAROJANI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Rejected
|
16/04/2024
|
|
3040214245
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Nainidanda
|
UT-05-013-046-003/25
(Adwada)
|
3505013000NRG24020320240204737
|
02/03/2024
|
Kanti Devi
|
3505013WL032942
|
Kanti Devi
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040214224
|
|
KANTADEVIWOBIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-046-003/79
(Adwada)
|
3505013000NRG24020320240204747
|
02/03/2024
|
LAKSHMI DEVI
|
3505013WL032942
|
LAKSHMI DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040214225
|
|
LAKSHMIDEVIWOYASHPALS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-046-001/27
(Adwada)
|
3505013000NRG24020320240204730
|
02/03/2024
|
RAM SINGH
|
3505013WL032942
|
RAM SINGH
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040214235
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-046-003/19
(Adwada)
|
3505013000NRG24020320240204732
|
02/03/2024
|
kanti devi
|
3505013WL032942
|
kanti devi
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040214232
|
|
MS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-046-003/21
(Adwada)
|
3505013000NRG24020320240204734
|
02/03/2024
|
Sunita Devi
|
3505013WL032942
|
Sunita Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040214234
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-046-003/23
(Adwada)
|
3505013000NRG24020320240204735
|
02/03/2024
|
Gabar Singh
|
3505013WL032942
|
Gabar Singh
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214243
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-046-003/24
(Adwada)
|
3505013000NRG24020320240204736
|
02/03/2024
|
Godambari Devi
|
3505013WL032942
|
Godambari Devi
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040214229
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-046-003/42
(Adwada)
|
3505013000NRG24020320240204738
|
02/03/2024
|
BACHAN SINGH
|
3505013WL032942
|
BACHAN SINGH
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
16/04/2024
|
|
3040214226
|
|
BACHANSINGHSOTHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Nainidanda
|
UT-05-013-046-003/42
(Adwada)
|
3505013000NRG24020320240204739
|
02/03/2024
|
shushila devi
|
3505013WL032942
|
shushila devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040214230
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-046-003/62
(Adwada)
|
3505013000NRG24020320240204742
|
02/03/2024
|
godambari devi
|
3505013WL032942
|
godambari devi
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040214231
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-046-003/68
(Adwada)
|
3505013000NRG24020320240204744
|
02/03/2024
|
Surendra Singh
|
3505013WL032942
|
Surendra Singh
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040214246
|
|
SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-046-003/69
(Adwada)
|
3505013000NRG24020320240204745
|
02/03/2024
|
cheta devi
|
3505013WL032942
|
cheta devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040214241
|
|
MISS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-046-003/71
(Adwada)
|
3505013000NRG24020320240204746
|
02/03/2024
|
parvati devi
|
3505013WL032942
|
parvati devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214228
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-046-003/86
(Adwada)
|
3505013000NRG24020320240204748
|
02/03/2024
|
RANJANA DEVI
|
3505013WL032942
|
RANJANA DEVI
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040214227
|
|
RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-046-003/92
(Adwada)
|
3505013000NRG24020320240204749
|
02/03/2024
|
SONIYA DEVI
|
3505013WL032942
|
SONIYA DEVI
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040214240
|
|
MS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-046-005/84
(Adwada)
|
3505013000NRG24020320240204751
|
02/03/2024
|
MANMOHAN SINGH
|
3505013WL032942
|
MANMOHAN SINGH
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040214244
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
18
|
Nainidanda
|
UT-05-013-046-001/27
(Adwada)
|
3505013000NRG24020320240204729
|
02/03/2024
|
POONAM DEVI
|
3505013WL032942
|
POONAM DEVI
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214239
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-046-003/15
(Adwada)
|
3505013000NRG24020320240204731
|
02/03/2024
|
Sangita Devi
|
3505013WL032942
|
Sangita Devi
|
00415
|
SBIN0006769
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040214233
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-046-003/60
(Adwada)
|
3505013000NRG24020320240204740
|
02/03/2024
|
Kusum Devi
|
3505013WL032942
|
Kusum Devi
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214237
|
|
KUSMADEVISOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Nainidanda
|
UT-05-013-046-003/61
(Adwada)
|
3505013000NRG24020320240204741
|
02/03/2024
|
Dhneshwari Devi
|
3505013WL032942
|
Dhneshwari Devi
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040214236
|
|
MRS DHANESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-046-003/63
(Adwada)
|
3505013000NRG24020320240204743
|
02/03/2024
|
Sankutla Devi
|
3505013WL032942
|
Sankutla Devi
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214242
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-046-003/99
(Adwada)
|
3505013000NRG24020320240204750
|
02/03/2024
|
SHAKUNTALA DEVI
|
3505013WL032942
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040214238
|
|
SHAKUNTLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|