|
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-05-013-046-001/57
(Adwada)
|
3505013000NRG24020320240204389
|
02/03/2024
|
DEEPIKA DEVI
|
3505013WL032914
|
DEEPIKA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
16/04/2024
|
|
3040214262
|
|
DEEPIKADEVIWOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-046-001/76
(Adwada)
|
3505013000NRG24020320240204391
|
02/03/2024
|
Neelam Devi
|
3505013WL032914
|
Neelam Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214260
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-046-002/73
(Adwada)
|
3505013000NRG24020320240204394
|
02/03/2024
|
Godambari Devi
|
3505013WL032914
|
Godambari Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214263
|
|
GODAMBARIDEVIWOMANVARS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-046-002/85
(Adwada)
|
3505013000NRG24020320240204396
|
02/03/2024
|
SAVITA
|
3505013WL032914
|
SAVITA
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3040214264
|
|
SAVITA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-046-003/82
(Adwada)
|
3505013000NRG24020320240204397
|
02/03/2024
|
SANGEETA
|
3505013WL032914
|
SANGEETA
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214261
|
|
SANGEETAWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-046-005/32
(Adwada)
|
3505013000NRG24020320240204398
|
02/03/2024
|
Bhorshi Devi
|
3505013WL032914
|
Bhorshi Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214259
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-046-005/53
(Adwada)
|
3505013000NRG24020320240204400
|
02/03/2024
|
Godambari Devi
|
3505013WL032914
|
Godambari Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214258
|
|
GODAMBARIDEVIWODAYARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17020
|
17020
|
|
|
|
|
|
|
|
|
8
|
Nainidanda
|
UT-05-013-046-001/26
(Adwada)
|
3505013000NRG24020320240204382
|
02/03/2024
|
Sureshi Devi
|
3505013WL032914
|
Sureshi Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214268
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-046-001/29
(Adwada)
|
3505013000NRG24020320240204383
|
02/03/2024
|
Suman Devi
|
3505013WL032914
|
Suman Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214276
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-046-001/43
(Adwada)
|
3505013000NRG24020320240204384
|
02/03/2024
|
Hema Devi
|
3505013WL032914
|
Hema Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214266
|
|
HEMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Nainidanda
|
UT-05-013-046-001/45
(Adwada)
|
3505013000NRG24020320240204385
|
02/03/2024
|
vikram singh
|
3505013WL032914
|
vikram singh
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214270
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-046-001/46
(Adwada)
|
3505013000NRG24020320240204386
|
02/03/2024
|
godambari devi
|
3505013WL032914
|
godambari devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214265
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-046-001/56
(Adwada)
|
3505013000NRG24020320240204388
|
02/03/2024
|
DEEPA DEVI
|
3505013WL032914
|
DEEPA DEVI
|
00415
|
SBIN0004533
|
1380
|
1380
|
Rejected
|
16/04/2024
|
|
3040214267
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Nainidanda
|
UT-05-013-046-001/77
(Adwada)
|
3505013000NRG24020320240204392
|
02/03/2024
|
Diveni Devi
|
3505013WL032914
|
Diveni Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214273
|
|
MRS DIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-046-002/72
(Adwada)
|
3505013000NRG24020320240204393
|
02/03/2024
|
gudee devi
|
3505013WL032914
|
gudee devi
|
00415
|
SBIN0004533
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040214271
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-046-002/74
(Adwada)
|
3505013000NRG24020320240204395
|
02/03/2024
|
Geeta Devi
|
3505013WL032914
|
Geeta Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214269
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-046-005/35
(Adwada)
|
3505013000NRG24020320240204399
|
02/03/2024
|
shyama devi
|
3505013WL032914
|
shyama devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214272
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-046-005/80
(Adwada)
|
3505013000NRG24020320240204401
|
02/03/2024
|
SHEETA DEVI
|
3505013WL032914
|
SHEETA DEVI
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214277
|
|
MRS SHWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
19
|
Nainidanda
|
UT-05-013-046-001/55
(Adwada)
|
3505013000NRG24020320240204387
|
02/03/2024
|
Dheera Devi
|
3505013WL032914
|
Dheera Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214274
|
|
MRS DHEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-046-001/59
(Adwada)
|
3505013000NRG24020320240204390
|
02/03/2024
|
Vishambari Devi
|
3505013WL032914
|
Vishambari Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040214275
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50370
|
50370
|
|
|
|
|
|
|
|