|
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-05-013-078-003/62
(Punodi)
|
3505013000NRG24081220230157939
|
08/12/2023
|
HIMANI
|
3505013WL025773
|
HIMANI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909997063
|
|
MISS HIMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-078-003/78
(Punodi)
|
3505013000NRG24081220230157941
|
08/12/2023
|
Sateshwari Devi
|
3505013WL025773
|
Sateshwari Devi
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909997062
|
|
SATESWARIDEVIWOPREMSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-078-001/113
(Punodi)
|
3505013000NRG24081220230157928
|
08/12/2023
|
KALAM SINGH
|
3505013WL025773
|
KALAM SINGH
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909997066
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-078-002/50
(Punodi)
|
3505013000NRG24081220230157929
|
08/12/2023
|
Chandra Mohan
|
3505013WL025773
|
Chandra Mohan
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909997069
|
|
MR CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-078-002/67
(Punodi)
|
3505013000NRG24081220230157930
|
08/12/2023
|
Mahima Devi
|
3505013WL025773
|
Mahima Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909997068
|
|
MRS MAHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-078-003/11
(Punodi)
|
3505013000NRG24081220230157931
|
08/12/2023
|
Sarojani Devi
|
3505013WL025773
|
Sarojani Devi
|
00415
|
SBIN0006769
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909997074
|
|
SHRI SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-078-003/17
(Punodi)
|
3505013000NRG24081220230157932
|
08/12/2023
|
SISHUPAL SINGH
|
3505013WL025773
|
SISHUPAL SINGH
|
00415
|
SBIN0006769
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909997067
|
|
MR SISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-078-003/18
(Punodi)
|
3505013000NRG24081220230157933
|
08/12/2023
|
Heera Devi
|
3505013WL025773
|
Heera Devi
|
00415
|
SBIN0006769
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909997071
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-078-003/39
(Punodi)
|
3505013000NRG24081220230157935
|
08/12/2023
|
MANJU DEVI
|
3505013WL025773
|
MANJU DEVI
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909997075
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-078-003/55
(Punodi)
|
3505013000NRG24081220230157937
|
08/12/2023
|
Basanti Devi
|
3505013WL025773
|
Basanti Devi
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909997073
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-078-003/6
(Punodi)
|
3505013000NRG24081220230157938
|
08/12/2023
|
Rajendra Singh
|
3505013WL025773
|
Rajendra Singh
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909997070
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-078-003/9
(Punodi)
|
3505013000NRG24081220230157942
|
08/12/2023
|
ANITA DEVI
|
3505013WL025773
|
ANITA DEVI
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909997065
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-078-003/92
(Punodi)
|
3505013000NRG24081220230157943
|
08/12/2023
|
Dhanpal Singh
|
3505013WL025773
|
Dhanpal Singh
|
00415
|
SBIN0006769
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909997072
|
|
SHRI DHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-078-003/98
(Punodi)
|
3505013000NRG24081220230157944
|
08/12/2023
|
Sarojani Devi
|
3505013WL025773
|
Sarojani Devi
|
00415
|
SBIN0006769
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909997064
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|