|
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-05-013-046-002/72
(Adwada)
|
3505013000NRG24170520230018071
|
17/05/2023
|
gudee devi
|
3505013WL003424
|
gudee devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819482167
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-046-003/23
(Adwada)
|
3505013000NRG24170520230018072
|
17/05/2023
|
Gabar Singh
|
3505013WL003424
|
Gabar Singh
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
24/05/2023
|
|
1819482169
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-046-003/42
(Adwada)
|
3505013000NRG24170520230018075
|
17/05/2023
|
shushila devi
|
3505013WL003424
|
shushila devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819482157
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-046-003/62
(Adwada)
|
3505013000NRG24170520230018078
|
17/05/2023
|
godambari devi
|
3505013WL003424
|
godambari devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819482158
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-046-003/66
(Adwada)
|
3505013000NRG24170520230018079
|
17/05/2023
|
Beena Devi
|
3505013WL003424
|
Beena Devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819482168
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-046-003/68
(Adwada)
|
3505013000NRG24170520230018080
|
17/05/2023
|
Surendra Singh
|
3505013WL003424
|
Surendra Singh
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819482171
|
|
SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-046-003/69
(Adwada)
|
3505013000NRG24170520230018081
|
17/05/2023
|
cheta devi
|
3505013WL003424
|
cheta devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819482159
|
|
MISS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-046-003/86
(Adwada)
|
3505013000NRG24170520230018083
|
17/05/2023
|
RANJANA DEVI
|
3505013WL003424
|
RANJANA DEVI
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
24/05/2023
|
|
1819482156
|
|
RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-046-005/84
(Adwada)
|
3505013000NRG24170520230018085
|
17/05/2023
|
MANMOHAN SINGH
|
3505013WL003424
|
MANMOHAN SINGH
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819482170
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
10
|
Nainidanda
|
UT-05-013-046-001/27
(Adwada)
|
3505013000NRG24170520230018069
|
17/05/2023
|
POONAM DEVI
|
3505013WL003424
|
POONAM DEVI
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819482165
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-046-001/55
(Adwada)
|
3505013000NRG24170520230018070
|
17/05/2023
|
Dheera Devi
|
3505013WL003424
|
Dheera Devi
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819482164
|
|
MRS DHEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-046-003/36
(Adwada)
|
3505013000NRG24170520230018073
|
17/05/2023
|
veera devi
|
3505013WL003424
|
veera devi
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819482166
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-046-003/41
(Adwada)
|
3505013000NRG24170520230018074
|
17/05/2023
|
Yashpal Singh
|
3505013WL003424
|
Yashpal Singh
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819482160
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-046-003/60
(Adwada)
|
3505013000NRG24170520230018076
|
17/05/2023
|
Kusum Devi
|
3505013WL003424
|
Kusum Devi
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819482162
|
|
KUSMADEVISOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Nainidanda
|
UT-05-013-046-003/61
(Adwada)
|
3505013000NRG24170520230018077
|
17/05/2023
|
Dhneshwari Devi
|
3505013WL003424
|
Dhneshwari Devi
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
24/05/2023
|
|
1819482161
|
|
MRS DHANESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-046-003/99
(Adwada)
|
3505013000NRG24170520230018084
|
17/05/2023
|
SHAKUNTALA DEVI
|
3505013WL003424
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006769
|
1610
|
1610
|
Processed
|
24/05/2023
|
|
1819482163
|
|
SHAKUNTLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15410
|
15410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|