|
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-05-013-073-002/209
(Chilaun)
|
3505013000NRG24200720230064549
|
20/07/2023
|
GEETA DEVI
|
3505013WL011652
|
GEETA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662197843
|
|
GEETADEVIWORAGHUBIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-073-002/95
(Chilaun)
|
3505013000NRG24200720230064554
|
20/07/2023
|
Jambu Devi
|
3505013WL011652
|
Jambu Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662197845
|
|
JAMBUDEVIWODARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-073-002/96
(Chilaun)
|
3505013000NRG24200720230064555
|
20/07/2023
|
Sindori Devi
|
3505013WL011652
|
Sindori Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662197847
|
|
MRS SINDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-073-003/210
(Chilaun)
|
3505013000NRG24200720230064557
|
20/07/2023
|
NEETU DEVI
|
3505013WL011652
|
NEETU DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662197849
|
|
MUKESHSINGHANDNEETUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-073-003/45
(Chilaun)
|
3505013000NRG24200720230064561
|
20/07/2023
|
SUNITA DEVI
|
3505013WL011652
|
SUNITA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662197850
|
|
SUNITADEVISOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-073-003/49
(Chilaun)
|
3505013000NRG24200720230064563
|
20/07/2023
|
Sarojani Devi
|
3505013WL011652
|
Sarojani Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662197844
|
|
SAROJNIDEVIWOMAHENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-073-003/53
(Chilaun)
|
3505013000NRG24200720230064564
|
20/07/2023
|
SHAKAMBARI DEVI
|
3505013WL011652
|
SHAKAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662197851
|
|
SHAKAMBARIDEVIWOBIRENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Nainidanda
|
UT-05-013-073-004/1
(Chilaun)
|
3505013000NRG24200720230064565
|
20/07/2023
|
Anita Devi
|
3505013WL011652
|
Anita Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662197865
|
|
ANITADEVIWOHARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Nainidanda
|
UT-05-013-073-004/17
(Chilaun)
|
3505013000NRG24200720230064570
|
20/07/2023
|
Guddi Devi
|
3505013WL011652
|
Guddi Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662197846
|
|
GUDDIDEVIWOAALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Nainidanda
|
UT-05-013-073-004/31
(Chilaun)
|
3505013000NRG24200720230064572
|
20/07/2023
|
ANJU DEVI
|
3505013WL011652
|
ANJU DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662197848
|
|
ANJUDEVIWODEVENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Nainidanda
|
UT-05-013-073-004/43
(Chilaun)
|
3505013000NRG24200720230064575
|
20/07/2023
|
VIDYA DEVI
|
3505013WL011652
|
VIDYA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662197852
|
|
VIDYADEVIWODAULATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Nainidanda
|
UT-05-013-073-004/8
(Chilaun)
|
3505013000NRG24200720230064576
|
20/07/2023
|
Savitri Devi
|
3505013WL011652
|
Savitri Devi
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662197842
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
13
|
Nainidanda
|
UT-05-013-073-002/232
(Chilaun)
|
3505013000NRG24200720230064550
|
20/07/2023
|
LEELA DEVI
|
3505013WL011652
|
LEELA DEVI
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662197863
|
|
MR CHANDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-073-002/88
(Chilaun)
|
3505013000NRG24200720230064551
|
20/07/2023
|
shusheela devi
|
3505013WL011652
|
shusheela devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662197857
|
|
MS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-073-002/89
(Chilaun)
|
3505013000NRG24200720230064552
|
20/07/2023
|
Usha Devi
|
3505013WL011652
|
Usha Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662197859
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-073-002/91
(Chilaun)
|
3505013000NRG24200720230064553
|
20/07/2023
|
Lakshmi Devi
|
3505013WL011652
|
Lakshmi Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662197864
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-073-003/227
(Chilaun)
|
3505013000NRG24200720230064558
|
20/07/2023
|
RINKE
|
3505013WL011652
|
RINKE
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662197858
|
|
MISS RINKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-073-003/48
(Chilaun)
|
3505013000NRG24200720230064562
|
20/07/2023
|
Kamla Devi
|
3505013WL011652
|
Kamla Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662197853
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-073-004/12
(Chilaun)
|
3505013000NRG24200720230064567
|
20/07/2023
|
ARVIND SINGH
|
3505013WL011652
|
ARVIND SINGH
|
00415
|
SBIN0006769
|
2760
|
2760
|
Rejected
|
18/08/2023
|
|
4662197855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Nainidanda
|
UT-05-013-073-004/12
(Chilaun)
|
3505013000NRG24200720230064566
|
20/07/2023
|
Balbeer singh
|
3505013WL011652
|
Balbeer singh
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662197854
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-073-004/14
(Chilaun)
|
3505013000NRG24200720230064568
|
20/07/2023
|
Indu Devi
|
3505013WL011652
|
Indu Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662197856
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-073-004/141
(Chilaun)
|
3505013000NRG24200720230064569
|
20/07/2023
|
Harendra Singh
|
3505013WL011652
|
Harendra Singh
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662197860
|
|
SHRI HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-073-004/249
(Chilaun)
|
3505013000NRG24200720230064571
|
20/07/2023
|
KALPANA DEVI
|
3505013WL011652
|
KALPANA DEVI
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662197861
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nainidanda
|
UT-05-013-073-004/38
(Chilaun)
|
3505013000NRG24200720230064573
|
20/07/2023
|
Bhaga Devi
|
3505013WL011652
|
Bhaga Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662197862
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64860
|
64860
|
|
|
|
|
|
|
|