|
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-05-013-033-002/102
(Khoul)
|
3505013000NRG24300320240220869
|
30/03/2024
|
Ram Singh
|
3505013WL035469
|
Ram Singh
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112498802
|
|
RAMSINGHRAWATSIOLTBACHES
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-033-002/105
(Khoul)
|
3505013000NRG24300320240220870
|
30/03/2024
|
Jasodha Devi
|
3505013WL035469
|
Jasodha Devi
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112498818
|
|
MRS JASODA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-033-002/106
(Khoul)
|
3505013000NRG24300320240220871
|
30/03/2024
|
Hoshiyar Singh
|
3505013WL035469
|
Hoshiyar Singh
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112498821
|
|
HOSHIYAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-033-002/113
(Khoul)
|
3505013000NRG24300320240220872
|
30/03/2024
|
Dilavar Singh
|
3505013WL035469
|
Dilavar Singh
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112498809
|
|
MR DILAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-033-002/114
(Khoul)
|
3505013000NRG24300320240220873
|
30/03/2024
|
SHOBHA DEVI
|
3505013WL035469
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112498810
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-033-002/128
(Khoul)
|
3505013000NRG24300320240220874
|
30/03/2024
|
Rekha Devi
|
3505013WL035469
|
Rekha Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112498812
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-033-002/129
(Khoul)
|
3505013000NRG24300320240220875
|
30/03/2024
|
Rajani Devi
|
3505013WL035469
|
Rajani Devi
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112498817
|
|
MR KANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-033-002/136
(Khoul)
|
3505013000NRG24300320240220876
|
30/03/2024
|
chaman lal
|
3505013WL035469
|
chaman lal
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498816
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-033-002/142
(Khoul)
|
3505013000NRG24300320240220877
|
30/03/2024
|
SUNITA DEVI
|
3505013WL035469
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112498804
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-033-002/143
(Khoul)
|
3505013000NRG24300320240220878
|
30/03/2024
|
RAMESHWARI DEVI
|
3505013WL035469
|
RAMESHWARI DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3112498823
|
|
RAMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-033-002/28
(Khoul)
|
3505013000NRG24300320240220879
|
30/03/2024
|
SHOBHA DEVI
|
3505013WL035469
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112498805
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-033-002/30
(Khoul)
|
3505013000NRG24300320240220880
|
30/03/2024
|
Heera Devi
|
3505013WL035469
|
Heera Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112498811
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-033-002/31
(Khoul)
|
3505013000NRG24300320240220881
|
30/03/2024
|
Shobha Devi
|
3505013WL035469
|
Shobha Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112498803
|
|
MR SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-033-002/36
(Khoul)
|
3505013000NRG24300320240220882
|
30/03/2024
|
Leela Devi
|
3505013WL035469
|
Leela Devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498825
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-033-002/37
(Khoul)
|
3505013000NRG24300320240220883
|
30/03/2024
|
Chakori Devi
|
3505013WL035469
|
Chakori Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112498824
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-033-002/38
(Khoul)
|
3505013000NRG24300320240220884
|
30/03/2024
|
MAMTA DEVI
|
3505013WL035469
|
MAMTA DEVI
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498814
|
|
MRS MAMATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-033-002/39
(Khoul)
|
3505013000NRG24300320240220885
|
30/03/2024
|
Kumala Devi
|
3505013WL035469
|
Kumala Devi
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/04/2024
|
|
3112498807
|
|
MRS KUMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-033-002/41
(Khoul)
|
3505013000NRG24300320240220886
|
30/03/2024
|
KAMLA DEVI
|
3505013WL035469
|
KAMLA DEVI
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498815
|
|
SIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-033-002/42
(Khoul)
|
3505013000NRG24300320240220887
|
30/03/2024
|
Digamvari Devi
|
3505013WL035469
|
Digamvari Devi
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112498808
|
|
MRS DIGAMVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-033-002/43
(Khoul)
|
3505013000NRG24300320240220888
|
30/03/2024
|
Vikarm Singh
|
3505013WL035469
|
Vikarm Singh
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498820
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-033-002/47
(Khoul)
|
3505013000NRG24300320240220889
|
30/03/2024
|
Govindi Devi
|
3505013WL035469
|
Govindi Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112498819
|
|
MRS SANTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-033-002/48
(Khoul)
|
3505013000NRG24300320240220890
|
30/03/2024
|
RAMESHWARI DEVI
|
3505013WL035469
|
RAMESHWARI DEVI
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498813
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-033-002/49
(Khoul)
|
3505013000NRG24300320240220891
|
30/03/2024
|
Shanti Devi
|
3505013WL035469
|
Shanti Devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3112498822
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nainidanda
|
UT-05-013-033-002/50
(Khoul)
|
3505013000NRG24300320240220892
|
30/03/2024
|
Sanju Devi
|
3505013WL035469
|
Sanju Devi
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112498806
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20470
|
20470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|