|
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-05-013-111-001/22
(Chinwadi)
|
3505013000NRG24141120230147333
|
14/11/2023
|
mahipal singh
|
3505013WL023829
|
mahipal singh
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667530336
|
|
MAHIPALSINGHSOGYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-111-002/100
(Chinwadi)
|
3505013000NRG24141120230147334
|
14/11/2023
|
SAMPATI DEVI
|
3505013WL023829
|
SAMPATI DEVI
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667530326
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-111-002/45
(Chinwadi)
|
3505013000NRG24141120230147335
|
14/11/2023
|
Rimpi Devi
|
3505013WL023829
|
Rimpi Devi
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667530334
|
|
MRS RIMPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-111-002/46
(Chinwadi)
|
3505013000NRG24141120230147336
|
14/11/2023
|
Dharampal Singh
|
3505013WL023829
|
Dharampal Singh
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667530332
|
|
DHARMPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-111-002/47
(Chinwadi)
|
3505013000NRG24141120230147337
|
14/11/2023
|
KUSUM DEVI
|
3505013WL023829
|
KUSUM DEVI
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667530339
|
|
MR SATYA PRIY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-111-002/53
(Chinwadi)
|
3505013000NRG24141120230147338
|
14/11/2023
|
SHOBHA DEVI
|
3505013WL023829
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667530331
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-111-002/54
(Chinwadi)
|
3505013000NRG24141120230147339
|
14/11/2023
|
sakuntala devi
|
3505013WL023829
|
sakuntala devi
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667530337
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-111-002/56
(Chinwadi)
|
3505013000NRG24141120230147340
|
14/11/2023
|
Shakuntala Devi
|
3505013WL023829
|
Shakuntala Devi
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667530325
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-111-002/59
(Chinwadi)
|
3505013000NRG24141120230147341
|
14/11/2023
|
ANJU DEVI
|
3505013WL023829
|
ANJU DEVI
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667530330
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-111-002/60
(Chinwadi)
|
3505013000NRG24141120230147342
|
14/11/2023
|
Laxmi Devi
|
3505013WL023829
|
Laxmi Devi
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667530335
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-111-002/62
(Chinwadi)
|
3505013000NRG24141120230147343
|
14/11/2023
|
SUNITA DEVI
|
3505013WL023829
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667530328
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-111-002/65
(Chinwadi)
|
3505013000NRG24141120230147345
|
14/11/2023
|
SANTOSHI DEVI
|
3505013WL023829
|
SANTOSHI DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667530329
|
|
MS KM SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-111-002/66
(Chinwadi)
|
3505013000NRG24141120230147346
|
14/11/2023
|
sarojani devi
|
3505013WL023829
|
sarojani devi
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667530324
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-111-002/73
(Chinwadi)
|
3505013000NRG24141120230147347
|
14/11/2023
|
ASHA DEVI
|
3505013WL023829
|
ASHA DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667530327
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-111-002/81
(Chinwadi)
|
3505013000NRG24141120230147348
|
14/11/2023
|
meenakshi
|
3505013WL023829
|
meenakshi
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667530333
|
|
MS KM MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-111-002/82
(Chinwadi)
|
3505013000NRG24141120230147349
|
14/11/2023
|
Vimla Devi
|
3505013WL023829
|
Vimla Devi
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667530338
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|