|
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-05-013-071-003/34
(Luthiya)
|
3505013000NRG24250120240185687
|
25/01/2024
|
Mahipal Singh
|
3505013WL029722
|
Mahipal Singh
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141053003
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-073-001/179
(Chilaun)
|
3505013000NRG24250120240185689
|
25/01/2024
|
JITENDER SINGH RAWAT
|
3505013WL029722
|
JITENDER SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141053009
|
|
JITENDRASINGHRAWATSOCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-073-001/179
(Chilaun)
|
3505013000NRG24250120240185688
|
25/01/2024
|
Kavita Devi
|
3505013WL029722
|
Kavita Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141053004
|
|
KAVITADEVIWOJITENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-073-001/183
(Chilaun)
|
3505013000NRG24250120240185690
|
25/01/2024
|
Manish Rawat
|
3505013WL029722
|
Manish Rawat
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141053006
|
|
MR MANISH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-073-001/206
(Chilaun)
|
3505013000NRG24250120240185691
|
25/01/2024
|
HEMA DEVI
|
3505013WL029722
|
HEMA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2141053008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Nainidanda
|
UT-05-013-073-001/68
(Chilaun)
|
3505013000NRG24250120240185695
|
25/01/2024
|
Mahendra Singh
|
3505013WL029722
|
Mahendra Singh
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052992
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-073-001/72
(Chilaun)
|
3505013000NRG24250120240185698
|
25/01/2024
|
Uesha Devi
|
3505013WL029722
|
Uesha Devi
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141052989
|
|
HARSHAVARDHANSINGHSOUMMED
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Nainidanda
|
UT-05-013-073-001/74
(Chilaun)
|
3505013000NRG24250120240185699
|
25/01/2024
|
Rampal Singh
|
3505013WL029722
|
Rampal Singh
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052990
|
|
RAMPALSINGHSOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Nainidanda
|
UT-05-013-073-001/75
(Chilaun)
|
3505013000NRG24250120240185700
|
25/01/2024
|
Bache Singh
|
3505013WL029722
|
Bache Singh
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052994
|
|
BACHESINGHJAMOTRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Nainidanda
|
UT-05-013-073-001/75
(Chilaun)
|
3505013000NRG24250120240185701
|
25/01/2024
|
JAMOTRI DEVI
|
3505013WL029722
|
JAMOTRI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141053005
|
|
JAMOTRIDEVIWOBACHESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Nainidanda
|
UT-05-013-073-001/82
(Chilaun)
|
3505013000NRG24250120240185704
|
25/01/2024
|
Asha Devi
|
3505013WL029722
|
Asha Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052995
|
|
ASHADEVIWOPOORANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Nainidanda
|
UT-05-013-073-001/83
(Chilaun)
|
3505013000NRG24250120240185705
|
25/01/2024
|
Susila Devi
|
3505013WL029722
|
Susila Devi
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141052997
|
|
DHAULIDEVIWOSURENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Nainidanda
|
UT-05-013-073-001/86
(Chilaun)
|
3505013000NRG24250120240185706
|
25/01/2024
|
Ajeet Singh
|
3505013WL029722
|
Ajeet Singh
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052991
|
|
AJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nainidanda
|
UT-05-013-073-003/143
(Chilaun)
|
3505013000NRG24250120240185707
|
25/01/2024
|
Jegdesh
|
3505013WL029722
|
Jegdesh
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141053002
|
|
JAGDISHPRASADSOSUDAMALAA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Nainidanda
|
UT-05-013-073-003/143
(Chilaun)
|
3505013000NRG24250120240185708
|
25/01/2024
|
Kalawati Devi
|
3505013WL029722
|
Kalawati Devi
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141053000
|
|
KALAWATIDEVIWOJAGDISHLA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Nainidanda
|
UT-05-013-073-003/60
(Chilaun)
|
3505013000NRG24250120240185709
|
25/01/2024
|
Kishori lal
|
3505013WL029722
|
Kishori lal
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141052993
|
|
KISHORILALSOBHAJANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Nainidanda
|
UT-05-013-073-003/60
(Chilaun)
|
3505013000NRG24250120240185710
|
25/01/2024
|
Pyari devi
|
3505013WL029722
|
Pyari devi
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141052996
|
|
PYARIDEVIWOKISHORILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
18
|
Nainidanda
|
UT-05-013-073-001/208
(Chilaun)
|
3505013000NRG24250120240185692
|
25/01/2024
|
PURAN SINGH
|
3505013WL029722
|
PURAN SINGH
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141053013
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-073-001/67
(Chilaun)
|
3505013000NRG24250120240185694
|
25/01/2024
|
Naresh kumar
|
3505013WL029722
|
Naresh kumar
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141053007
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-073-001/67
(Chilaun)
|
3505013000NRG24250120240185693
|
25/01/2024
|
Pushpa Devi
|
3505013WL029722
|
Pushpa Devi
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2141053011
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-073-001/70
(Chilaun)
|
3505013000NRG24250120240185696
|
25/01/2024
|
Kalawati Devi
|
3505013WL029722
|
Kalawati Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141053012
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-073-001/71
(Chilaun)
|
3505013000NRG24250120240185697
|
25/01/2024
|
Seeta Devi
|
3505013WL029722
|
Seeta Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141053010
|
|
SEETADEVIWOKHUSHALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Nainidanda
|
UT-05-013-073-001/80
(Chilaun)
|
3505013000NRG24250120240185702
|
25/01/2024
|
surjee devi
|
3505013WL029722
|
surjee devi
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2141052998
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nainidanda
|
UT-05-013-073-001/81
(Chilaun)
|
3505013000NRG24250120240185703
|
25/01/2024
|
Mahima Devi
|
3505013WL029722
|
Mahima Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141052999
|
|
MRS MAHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nainidanda
|
UT-05-013-074-006/100
(Umta)
|
3505013000NRG24250120240185711
|
25/01/2024
|
Puran Singh
|
3505013WL029722
|
Puran Singh
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141053001
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55430
|
55430
|
|
|
|
|
|
|
|