|
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-05-013-062-004/76
(Mochad Bada)
|
3505013000NRG24080620230037023
|
08/06/2023
|
Shanti Devi
|
3505013WL006271
|
Shanti Devi
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715378
|
|
SHANTIDEVIANDCHANDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-073-003/63
(Chilaun)
|
3505013000NRG24070620230036861
|
08/06/2023
|
devki devi
|
3505013WL006242
|
devki devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493715399
|
|
DEWAKIDEVIWOSUDAMALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-085-003/71
(Simali Malli)
|
3505013000NRG24080620230037030
|
08/06/2023
|
MANULI DEVI
|
3505013WL006271
|
MANULI DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715379
|
|
Mrs. KM MANULI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Nainidanda
|
UT-05-013-085-004/10
(Simali Malli)
|
3505013000NRG24080620230037032
|
08/06/2023
|
Surji Devi
|
3505013WL006271
|
Surji Devi
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715397
|
|
SURAJIDEVIWOVIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-085-007/34
(Simali Malli)
|
3505013000NRG24080620230037041
|
08/06/2023
|
Suman Devi
|
3505013WL006271
|
Suman Devi
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715396
|
|
SUMANDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-085-007/86
(Simali Malli)
|
3505013000NRG24080620230037047
|
08/06/2023
|
BALBIR SINGH NEGI
|
3505013WL006271
|
BALBIR SINGH NEGI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715380
|
|
BALBIR SINGH NEGI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-062-002/22
(Mochad Bada)
|
3505013000NRG24080620230037021
|
08/06/2023
|
ANITA DEVI
|
3505013WL006271
|
ANITA DEVI
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715398
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-062-002/25
(Mochad Bada)
|
3505013000NRG24080620230037022
|
08/06/2023
|
Bhaduli Devi
|
3505013WL006271
|
Bhaduli Devi
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715385
|
|
MRS BHADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-085-001/4
(Simali Malli)
|
3505013000NRG24080620230037024
|
08/06/2023
|
Pacham Singh
|
3505013WL006271
|
Pacham Singh
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715384
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-085-002/66
(Simali Malli)
|
3505013000NRG24080620230037027
|
08/06/2023
|
PINKI DEVI
|
3505013WL006271
|
PINKI DEVI
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715389
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-085-002/66
(Simali Malli)
|
3505013000NRG24080620230037026
|
08/06/2023
|
SUNDARPAL SINGH
|
3505013WL006271
|
SUNDARPAL SINGH
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715383
|
|
MR SUNDARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-085-003/52
(Simali Malli)
|
3505013000NRG24080620230037028
|
08/06/2023
|
PINKI
|
3505013WL006271
|
PINKI
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715388
|
|
MS PINKI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-085-003/55
(Simali Malli)
|
3505013000NRG24080620230037029
|
08/06/2023
|
Jaypal Singh
|
3505013WL006271
|
Jaypal Singh
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715391
|
|
SHRI JAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-085-003/71
(Simali Malli)
|
3505013000NRG24080620230037031
|
08/06/2023
|
JAGAT SINGH
|
3505013WL006271
|
JAGAT SINGH
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715395
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-085-004/10
(Simali Malli)
|
3505013000NRG24080620230037033
|
08/06/2023
|
BIRENDRA SINGH
|
3505013WL006271
|
BIRENDRA SINGH
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715382
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-085-004/11
(Simali Malli)
|
3505013000NRG24080620230037034
|
08/06/2023
|
SHYAM SINGH
|
3505013WL006271
|
SHYAM SINGH
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715394
|
|
SHYAM SINGH
|
IDBI BANK(607095)
|
|
17
|
Nainidanda
|
UT-05-013-085-004/12
(Simali Malli)
|
3505013000NRG24080620230037035
|
08/06/2023
|
Gamand Singh
|
3505013WL006271
|
Gamand Singh
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715386
|
|
MR GHAMAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-085-004/82
(Simali Malli)
|
3505013000NRG24080620230037037
|
08/06/2023
|
SUNIL SINGH
|
3505013WL006271
|
SUNIL SINGH
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715387
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-085-005/83
(Simali Malli)
|
3505013000NRG24080620230037039
|
08/06/2023
|
SANJAY SINGH
|
3505013WL006271
|
SANJAY SINGH
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715393
|
|
SANJAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Nainidanda
|
UT-05-013-085-007/18
(Simali Malli)
|
3505013000NRG24080620230037040
|
08/06/2023
|
REENA DEVI
|
3505013WL006271
|
REENA DEVI
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715392
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-085-007/39
(Simali Malli)
|
3505013000NRG24080620230037042
|
08/06/2023
|
Alam Singh
|
3505013WL006271
|
Alam Singh
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715400
|
|
MR AALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-085-007/68
(Simali Malli)
|
3505013000NRG24080620230037044
|
08/06/2023
|
SUNITA DEVI
|
3505013WL006271
|
SUNITA DEVI
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715390
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-085-007/72
(Simali Malli)
|
3505013000NRG24080620230037045
|
08/06/2023
|
BACHAN SINGH NEGI
|
3505013WL006271
|
BACHAN SINGH NEGI
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493715381
|
|
BACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53360
|
53360
|
|
|
|
|
|
|
|