|
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-05-013-034-002/123
(Danddhar)
|
3505013000NRG24040120240174851
|
04/01/2024
|
SURENDRA SINGH
|
3505013WL028120
|
SURENDRA SINGH
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910039959
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-034-004/111
(Danddhar)
|
3505013000NRG24040120240174852
|
04/01/2024
|
Anita Devi
|
3505013WL028120
|
Anita Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910039952
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-034-005/121
(Danddhar)
|
3505013000NRG24040120240174854
|
04/01/2024
|
SOHAN SINGH
|
3505013WL028120
|
SOHAN SINGH
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910039956
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-034-005/62
(Danddhar)
|
3505013000NRG24040120240174855
|
04/01/2024
|
JUTHA SINGH
|
3505013WL028120
|
JUTHA SINGH
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910039968
|
|
MR JHUTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-034-005/66
(Danddhar)
|
3505013000NRG24040120240174856
|
04/01/2024
|
Sulla Devi
|
3505013WL028120
|
Sulla Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910039967
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-034-005/68
(Danddhar)
|
3505013000NRG24040120240174857
|
04/01/2024
|
pushpa devi
|
3505013WL028120
|
pushpa devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910039964
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-034-005/72
(Danddhar)
|
3505013000NRG24040120240174858
|
04/01/2024
|
SHOBHA DEVI
|
3505013WL028120
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910039969
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-034-005/73
(Danddhar)
|
3505013000NRG24040120240174859
|
04/01/2024
|
DEENPAL SINGH
|
3505013WL028120
|
DEENPAL SINGH
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910039953
|
|
MR DEENPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-034-005/74
(Danddhar)
|
3505013000NRG24040120240174860
|
04/01/2024
|
BAHADUR SINGH
|
3505013WL028120
|
BAHADUR SINGH
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910039960
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-034-005/76
(Danddhar)
|
3505013000NRG24040120240174861
|
04/01/2024
|
Chandan Singh
|
3505013WL028120
|
Chandan Singh
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910039955
|
|
CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-034-005/78
(Danddhar)
|
3505013000NRG24040120240174862
|
04/01/2024
|
sureshi devi
|
3505013WL028120
|
sureshi devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910039965
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-034-005/79
(Danddhar)
|
3505013000NRG24040120240174863
|
04/01/2024
|
SURENDRA SINGH
|
3505013WL028120
|
SURENDRA SINGH
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910039950
|
|
MR SURENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-034-005/80
(Danddhar)
|
3505013000NRG24040120240174864
|
04/01/2024
|
virendra singh
|
3505013WL028120
|
virendra singh
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910039966
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-034-005/82-A
(Danddhar)
|
3505013000NRG24040120240174865
|
04/01/2024
|
MUNNI DEVI
|
3505013WL028120
|
MUNNI DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910039961
|
|
MISS RIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-034-005/83
(Danddhar)
|
3505013000NRG24040120240174866
|
04/01/2024
|
KALAM SINGH
|
3505013WL028120
|
KALAM SINGH
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910039949
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-034-005/84
(Danddhar)
|
3505013000NRG24040120240174867
|
04/01/2024
|
VINITA DEVI
|
3505013WL028120
|
VINITA DEVI
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910039958
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-034-005/85
(Danddhar)
|
3505013000NRG24040120240174868
|
04/01/2024
|
Bhuendra Devi
|
3505013WL028120
|
Bhuendra Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910039963
|
|
MRS BHUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-034-005/86
(Danddhar)
|
3505013000NRG24040120240174869
|
04/01/2024
|
khayt singh
|
3505013WL028120
|
khayt singh
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910039954
|
|
MR KHYAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-034-005/87
(Danddhar)
|
3505013000NRG24040120240174870
|
04/01/2024
|
Jhaba Devi
|
3505013WL028120
|
Jhaba Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910039957
|
|
MRS JHABA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-034-005/89
(Danddhar)
|
3505013000NRG24040120240174871
|
04/01/2024
|
MANVAR SINGH
|
3505013WL028120
|
MANVAR SINGH
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910039951
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-034-005/91
(Danddhar)
|
3505013000NRG24040120240174872
|
04/01/2024
|
URMILA DEVI
|
3505013WL028120
|
URMILA DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910039948
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
22
|
Nainidanda
|
UT-05-013-034-004/90
(Danddhar)
|
3505013000NRG24040120240174853
|
04/01/2024
|
JASODA DEVI
|
3505013WL028120
|
JASODA DEVI
|
00415
|
SBIN0006769
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910039962
|
|
JASODADEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|