|
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-05-013-040-001/1
(Nauniyakhet)
|
3505013000NRG24120520230015402
|
12/05/2023
|
DEVENDRA PRASAD
|
3505013WL002837
|
DEVENDRA PRASAD
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1693444976
|
|
MR DEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-040-001/100
(Nauniyakhet)
|
3505013000NRG24120520230015403
|
12/05/2023
|
VINOD LAL
|
3505013WL002837
|
VINOD LAL
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1693444978
|
|
MR VINOD LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-040-001/29
(Nauniyakhet)
|
3505013000NRG24120520230015404
|
12/05/2023
|
Shanti Devi
|
3505013WL002837
|
Shanti Devi
|
00415
|
SBIN0006769
|
920
|
920
|
Processed
|
19/05/2023
|
|
1693444984
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-040-001/33
(Nauniyakhet)
|
3505013000NRG24120520230015405
|
12/05/2023
|
ANIL KUMAR
|
3505013WL002837
|
ANIL KUMAR
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
19/05/2023
|
|
1693444977
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-040-001/50
(Nauniyakhet)
|
3505013000NRG24120520230015406
|
12/05/2023
|
Radha Devi
|
3505013WL002837
|
Radha Devi
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1693444979
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-040-001/56
(Nauniyakhet)
|
3505013000NRG24120520230015407
|
12/05/2023
|
Veera Devi
|
3505013WL002837
|
Veera Devi
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
19/05/2023
|
|
1693444983
|
|
BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-040-001/57
(Nauniyakhet)
|
3505013000NRG24120520230015408
|
12/05/2023
|
Surendra Lal
|
3505013WL002837
|
Surendra Lal
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/05/2023
|
|
1693444982
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-040-001/61
(Nauniyakhet)
|
3505013000NRG24120520230015409
|
12/05/2023
|
Geeta Devi
|
3505013WL002837
|
Geeta Devi
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
19/05/2023
|
|
1693444980
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-040-001/70
(Nauniyakhet)
|
3505013000NRG24120520230015410
|
12/05/2023
|
Sarojani Devi
|
3505013WL002837
|
Sarojani Devi
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
19/05/2023
|
|
1693444981
|
|
SAROJANIDEVIWOCHIRANJEEVL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|