|
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-05-013-041-001/24
(Bareth)
|
3505013000NRG24250920230114357
|
25/09/2023
|
Bhundri Devi
|
3505013WL018899
|
Bhundri Devi
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
30/09/2023
|
|
5961044099
|
|
MRS BHUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-041-001/45
(Bareth)
|
3505013000NRG24250920230114362
|
25/09/2023
|
VIMLA DEVI
|
3505013WL018899
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
30/09/2023
|
|
5961044103
|
|
VIMLADEVIWOVIJAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-041-001/1
(Bareth)
|
3505013000NRG24250920230114354
|
25/09/2023
|
Shavatri Devi
|
3505013WL018899
|
Shavatri Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
30/09/2023
|
|
5961044098
|
|
DILWER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-041-001/21
(Bareth)
|
3505013000NRG24250920230114356
|
25/09/2023
|
Beena Devi
|
3505013WL018899
|
Beena Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
30/09/2023
|
|
5961044094
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-041-001/40
(Bareth)
|
3505013000NRG24250920230114359
|
25/09/2023
|
Usha Devi
|
3505013WL018899
|
Usha Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
30/09/2023
|
|
5961044093
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-041-001/5
(Bareth)
|
3505013000NRG24250920230114363
|
25/09/2023
|
Bimla Devi
|
3505013WL018899
|
Bimla Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
30/09/2023
|
|
5961044102
|
|
SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-041-001/6
(Bareth)
|
3505013000NRG24250920230114365
|
25/09/2023
|
Diwan Singh
|
3505013WL018899
|
Diwan Singh
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
30/09/2023
|
|
5961044097
|
|
DIWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
8
|
Nainidanda
|
UT-05-013-041-001/16
(Bareth)
|
3505013000NRG24250920230114355
|
25/09/2023
|
Guddi Devi
|
3505013WL018899
|
Guddi Devi
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
30/09/2023
|
|
5961044095
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-041-001/34
(Bareth)
|
3505013000NRG24250920230114358
|
25/09/2023
|
Babli Devi
|
3505013WL018899
|
Babli Devi
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
30/09/2023
|
|
5961044096
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-041-001/41
(Bareth)
|
3505013000NRG24250920230114360
|
25/09/2023
|
Pooja Devi
|
3505013WL018899
|
Pooja Devi
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
30/09/2023
|
|
5961044101
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-041-001/53
(Bareth)
|
3505013000NRG24250920230114364
|
25/09/2023
|
REENA DEVI
|
3505013WL018899
|
REENA DEVI
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
30/09/2023
|
|
5961044100
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|