|
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-05-013-076-001/17
()
|
3505013000NRG24301020230140315
|
30/10/2023
|
Asha Devi
|
3505013WL022663
|
Asha Devi
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671487366
|
|
ASHADEVIWOGANGADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-076-001/19
()
|
3505013000NRG24301020230140317
|
30/10/2023
|
Surjee Devi
|
3505013WL022663
|
Surjee Devi
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671487367
|
|
SURJIDEVIWORAJENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-076-001/4
()
|
3505013000NRG24301020230140318
|
30/10/2023
|
Kaushalaya Devi
|
3505013WL022663
|
Kaushalaya Devi
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671487364
|
|
VIJAYSINGHANDKAUSHALYADEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-076-001/61
()
|
3505013000NRG24301020230140321
|
30/10/2023
|
Rekha Devi
|
3505013WL022663
|
Rekha Devi
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671487365
|
|
REKHADEVIWONANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-076-001/71
()
|
3505013000NRG24301020230140324
|
30/10/2023
|
SUNITA DEVI
|
3505013WL022663
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671487368
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-076-001/15
()
|
3505013000NRG24301020230140314
|
30/10/2023
|
Guddi Devi
|
3505013WL022663
|
Guddi Devi
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671487378
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-076-001/18
()
|
3505013000NRG24301020230140316
|
30/10/2023
|
Pushpa Devi
|
3505013WL022663
|
Pushpa Devi
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671487374
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-076-001/5
()
|
3505013000NRG24301020230140319
|
30/10/2023
|
SANGEETA DEVI
|
3505013WL022663
|
SANGEETA DEVI
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671487373
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-076-001/6
()
|
3505013000NRG24301020230140320
|
30/10/2023
|
SEENDHA DEVI
|
3505013WL022663
|
SEENDHA DEVI
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671487369
|
|
SEENDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-076-001/7
()
|
3505013000NRG24301020230140322
|
30/10/2023
|
Bagat Singh
|
3505013WL022663
|
Bagat Singh
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671487372
|
|
MR BHAGAT LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-076-001/7
()
|
3505013000NRG24301020230140323
|
30/10/2023
|
GEETA DEVI
|
3505013WL022663
|
GEETA DEVI
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671487380
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-076-001/8
()
|
3505013000NRG24301020230140325
|
30/10/2023
|
Nanda Devi
|
3505013WL022663
|
Nanda Devi
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671487377
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-076-001/9
()
|
3505013000NRG24301020230140326
|
30/10/2023
|
Neelam Devi
|
3505013WL022663
|
Neelam Devi
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671487375
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-076-003/33
()
|
3505013000NRG24301020230140327
|
30/10/2023
|
SANGEETA DEVI
|
3505013WL022663
|
SANGEETA DEVI
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671487376
|
|
DEVENDRASINGHRAWATSOVIJAY
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Nainidanda
|
UT-05-013-076-003/38
()
|
3505013000NRG24301020230140328
|
30/10/2023
|
ANAND SINGH
|
3505013WL022663
|
ANAND SINGH
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671487370
|
|
MR ANAND SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-076-003/48
()
|
3505013000NRG24301020230140329
|
30/10/2023
|
RAKESH SINGH
|
3505013WL022663
|
RAKESH SINGH
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671487379
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-076-003/72
()
|
3505013000NRG24301020230140330
|
30/10/2023
|
DHIRENDRA SINGH
|
3505013WL022663
|
DHIRENDRA SINGH
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9671487371
|
|
DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|