|
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-05-013-044-002/50
(Regalti)
|
3505013000NRG24161220230161920
|
16/12/2023
|
Divker Singh
|
3505013WL026315
|
Divker Singh
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909983458
|
|
MR DIWAKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-044-003/110
(Regalti)
|
3505013000NRG24161220230161922
|
16/12/2023
|
SINDURI DEVI
|
3505013WL026315
|
SINDURI DEVI
|
00415
|
SBIN0004533
|
2300
|
2300
|
Rejected
|
01/02/2024
|
|
9909983457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Nainidanda
|
UT-05-013-044-003/112
(Regalti)
|
3505013000NRG24161220230161923
|
16/12/2023
|
DARSHAN SINGH RAWAT
|
3505013WL026315
|
DARSHAN SINGH RAWAT
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909983460
|
|
DARSHAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-044-003/13
(Regalti)
|
3505013000NRG24161220230161924
|
16/12/2023
|
Sudambari Devi
|
3505013WL026315
|
Sudambari Devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909983449
|
|
SUDAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-044-003/15
(Regalti)
|
3505013000NRG24161220230161925
|
16/12/2023
|
Chanda Devi
|
3505013WL026315
|
Chanda Devi
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909983454
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-044-003/16
(Regalti)
|
3505013000NRG24161220230161926
|
16/12/2023
|
Godambari Devi
|
3505013WL026315
|
Godambari Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909983447
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-044-003/17
(Regalti)
|
3505013000NRG24161220230161927
|
16/12/2023
|
Kamla Devi
|
3505013WL026315
|
Kamla Devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909983446
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-044-003/18
(Regalti)
|
3505013000NRG24161220230161928
|
16/12/2023
|
Sindori Devi
|
3505013WL026315
|
Sindori Devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909983452
|
|
MRS SINDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-044-003/2
(Regalti)
|
3505013000NRG24161220230161929
|
16/12/2023
|
Gunanand
|
3505013WL026315
|
Gunanand
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909983453
|
|
GUNANANDSOROOPKISHORE
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Nainidanda
|
UT-05-013-044-003/2
(Regalti)
|
3505013000NRG24161220230161930
|
16/12/2023
|
VIJAYPAL
|
3505013WL026315
|
VIJAYPAL
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909983459
|
|
MR VIJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-044-003/20
(Regalti)
|
3505013000NRG24161220230161931
|
16/12/2023
|
Musi Devi
|
3505013WL026315
|
Musi Devi
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909983451
|
|
MRS MOOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-044-003/3
(Regalti)
|
3505013000NRG24161220230161932
|
16/12/2023
|
Sureshi Devi
|
3505013WL026315
|
Sureshi Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909983450
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-044-003/4
(Regalti)
|
3505013000NRG24161220230161933
|
16/12/2023
|
SAVITRI DEVI
|
3505013WL026315
|
SAVITRI DEVI
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909983448
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-044-003/5
(Regalti)
|
3505013000NRG24161220230161934
|
16/12/2023
|
VIDYA DEVI
|
3505013WL026315
|
VIDYA DEVI
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909983455
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-044-003/6
(Regalti)
|
3505013000NRG24161220230161935
|
16/12/2023
|
Shanti Devi
|
3505013WL026315
|
Shanti Devi
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909983445
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-044-003/8
(Regalti)
|
3505013000NRG24161220230161936
|
16/12/2023
|
Godha Devi
|
3505013WL026315
|
Godha Devi
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909983456
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|