|
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-05-013-022-001/20
(Uthinda)
|
3505013000NRG24160120240180148
|
16/01/2024
|
Sarojani Devi
|
3505013WL028925
|
Sarojani Devi
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361162
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-022-001/22
(Uthinda)
|
3505013000NRG24160120240180149
|
16/01/2024
|
Manju Devi
|
3505013WL028925
|
Manju Devi
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361158
|
|
MANJUDEVIWOMANWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-022-001/24
(Uthinda)
|
3505013000NRG24160120240180152
|
16/01/2024
|
MEENAASHI
|
3505013WL028925
|
MEENAASHI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361164
|
|
MEENAKSHIDOGAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-022-001/33
(Uthinda)
|
3505013000NRG24160120240180156
|
16/01/2024
|
Chanda Devi
|
3505013WL028925
|
Chanda Devi
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361160
|
|
CHANDADEVIWOGOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-022-001/66
(Uthinda)
|
3505013000NRG24160120240180166
|
16/01/2024
|
Bharti Devi
|
3505013WL028925
|
Bharti Devi
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361163
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-022-001/72
(Uthinda)
|
3505013000NRG24160120240180167
|
16/01/2024
|
RASHMI DEVI
|
3505013WL028925
|
RASHMI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361165
|
|
RASHMIDEVIWOSACHINSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-022-001/73
(Uthinda)
|
3505013000NRG24160120240180168
|
16/01/2024
|
KANTI DEVI
|
3505013WL028925
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361166
|
|
Kanti Devi
|
IDFC BANK LIMITED(608117)
|
|
8
|
Nainidanda
|
UT-05-013-022-001/9
(Uthinda)
|
3505013000NRG24160120240180170
|
16/01/2024
|
Anni Devi
|
3505013WL028925
|
Anni Devi
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361159
|
|
ANNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
Nainidanda
|
UT-05-013-022-001/11
(Uthinda)
|
3505013000NRG24160120240180143
|
16/01/2024
|
Sushila Devi
|
3505013WL028925
|
Sushila Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361172
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-022-001/14
(Uthinda)
|
3505013000NRG24160120240180144
|
16/01/2024
|
Kusum Devi
|
3505013WL028925
|
Kusum Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361181
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-022-001/15
(Uthinda)
|
3505013000NRG24160120240180145
|
16/01/2024
|
Heera Devi
|
3505013WL028925
|
Heera Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361161
|
|
HEERADEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Nainidanda
|
UT-05-013-022-001/18
(Uthinda)
|
3505013000NRG24160120240180146
|
16/01/2024
|
Sakuntla Devi
|
3505013WL028925
|
Sakuntla Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361169
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-022-001/19
(Uthinda)
|
3505013000NRG24160120240180147
|
16/01/2024
|
Guddi Devi
|
3505013WL028925
|
Guddi Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361173
|
|
GUDDIDEVIWOMANWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Nainidanda
|
UT-05-013-022-001/23
(Uthinda)
|
3505013000NRG24160120240180150
|
16/01/2024
|
Gohambari Devi
|
3505013WL028925
|
Gohambari Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361170
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-022-001/24
(Uthinda)
|
3505013000NRG24160120240180151
|
16/01/2024
|
Laxmi Devi
|
3505013WL028925
|
Laxmi Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361182
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-022-001/25
(Uthinda)
|
3505013000NRG24160120240180153
|
16/01/2024
|
Balbeer Singh
|
3505013WL028925
|
Balbeer Singh
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361176
|
|
BALBIRSINGHSONANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Nainidanda
|
UT-05-013-022-001/27
(Uthinda)
|
3505013000NRG24160120240180154
|
16/01/2024
|
Rameshwari devi
|
3505013WL028925
|
Rameshwari devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361180
|
|
MISS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-022-001/28
(Uthinda)
|
3505013000NRG24160120240180155
|
16/01/2024
|
Shanti Devi
|
3505013WL028925
|
Shanti Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361179
|
|
SHANTIDEVIWOVIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Nainidanda
|
UT-05-013-022-001/35
(Uthinda)
|
3505013000NRG24160120240180157
|
16/01/2024
|
GURU CHARAN
|
3505013WL028925
|
GURU CHARAN
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361178
|
|
MR GURU CHARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-022-001/38
(Uthinda)
|
3505013000NRG24160120240180158
|
16/01/2024
|
Munni Devi
|
3505013WL028925
|
Munni Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361174
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-022-001/48
(Uthinda)
|
3505013000NRG24160120240180159
|
16/01/2024
|
Indera Devi
|
3505013WL028925
|
Indera Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361171
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-022-001/50
(Uthinda)
|
3505013000NRG24160120240180160
|
16/01/2024
|
Godambari Devi
|
3505013WL028925
|
Godambari Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361175
|
|
GODAMBARIDEVIWONARENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Nainidanda
|
UT-05-013-022-001/53
(Uthinda)
|
3505013000NRG24160120240180161
|
16/01/2024
|
DINESH
|
3505013WL028925
|
DINESH
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361177
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nainidanda
|
UT-05-013-022-001/57
(Uthinda)
|
3505013000NRG24160120240180162
|
16/01/2024
|
Suman Devi
|
3505013WL028925
|
Suman Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361183
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nainidanda
|
UT-05-013-022-001/6
(Uthinda)
|
3505013000NRG24160120240180163
|
16/01/2024
|
Perbha Devi
|
3505013WL028925
|
Perbha Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361168
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nainidanda
|
UT-05-013-022-001/62
(Uthinda)
|
3505013000NRG24160120240180164
|
16/01/2024
|
Dikka Devi
|
3505013WL028925
|
Dikka Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361184
|
|
MR DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nainidanda
|
UT-05-013-022-001/65
(Uthinda)
|
3505013000NRG24160120240180165
|
16/01/2024
|
BHAGAY SHARI DEVI
|
3505013WL028925
|
BHAGAY SHARI DEVI
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361185
|
|
MRS BHAGAY SHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Nainidanda
|
UT-05-013-022-001/8
(Uthinda)
|
3505013000NRG24160120240180169
|
16/01/2024
|
Kaporti Devi
|
3505013WL028925
|
Kaporti Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998361167
|
|
KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|