|
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-05-013-057-002/96
(Gaula)
|
3505013000NRG24090820230077147
|
09/08/2023
|
Geeta Devi
|
3505013WL013508
|
Geeta Devi
|
00078
|
CNRB0002202
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660090432
|
|
Mrs. Geeta Negi
|
INDIAN BANK(607105)
|
|
2
|
Nainidanda
|
UT-05-013-057-003/13
(Gaula)
|
3505013000NRG24090820230077151
|
09/08/2023
|
Ram Singh
|
3505013WL013508
|
Ram Singh
|
00078
|
CNRB0002202
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660090431
|
|
RAM SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Nainidanda
|
UT-05-013-057-003/13
(Gaula)
|
3505013000NRG24090820230077150
|
09/08/2023
|
Vinod Singh
|
3505013WL013508
|
Vinod Singh
|
00078
|
CNRB0002202
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660090435
|
|
VINOD SINGH NEGI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-057-003/21
(Gaula)
|
3505013000NRG24090820230077152
|
09/08/2023
|
Aanand Singh
|
3505013WL013508
|
Aanand Singh
|
00078
|
CNRB0002202
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660090434
|
|
ANAND SINGH
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-057-003/21
(Gaula)
|
3505013000NRG24090820230077153
|
09/08/2023
|
Asha Devi
|
3505013WL013508
|
Asha Devi
|
00078
|
CNRB0002202
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660090429
|
|
ASHA DEVI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-057-004/113
(Gaula)
|
3505013000NRG24090820230077156
|
09/08/2023
|
PARAS NEGI
|
3505013WL013508
|
PARAS NEGI
|
00078
|
CNRB0002202
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660090430
|
|
MR PARAS NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-059-003/62
(Backroti)
|
3505013000NRG24090820230077157
|
09/08/2023
|
Lata Devi
|
3505013WL013508
|
Lata Devi
|
00078
|
CNRB0002202
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660090433
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
8
|
Nainidanda
|
UT-05-013-051-001/24
(Kameda)
|
3505013000NRG24090820230077145
|
09/08/2023
|
RAMESH CHANDRA
|
3505013WL013508
|
RAMESH CHANDRA
|
00415
|
SBIN0011499
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4660090426
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-057-002/148
(Gaula)
|
3505013000NRG24090820230077146
|
09/08/2023
|
MOHAN SINGH
|
3505013WL013508
|
MOHAN SINGH
|
00415
|
SBIN0011499
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660090428
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-057-003/29
(Gaula)
|
3505013000NRG24090820230077154
|
09/08/2023
|
Dhana Devi
|
3505013WL013508
|
Dhana Devi
|
00415
|
SBIN0011499
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4660090427
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-057-004/113
(Gaula)
|
3505013000NRG24090820230077155
|
09/08/2023
|
Mamta Devi
|
3505013WL013508
|
Mamta Devi
|
00415
|
SBIN0011499
|
690
|
690
|
Processed
|
18/08/2023
|
|
4660090425
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-059-005/89
(Backroti)
|
3505013000NRG24090820230077158
|
09/08/2023
|
JITENDRA KUMAR
|
3505013WL013508
|
JITENDRA KUMAR
|
00415
|
SBIN0011499
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660090423
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-059-005/89
(Backroti)
|
3505013000NRG24090820230077159
|
09/08/2023
|
KIRAN DEVI
|
3505013WL013508
|
KIRAN DEVI
|
00415
|
SBIN0011499
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4660090424
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|