|
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-05-013-120-003/116
(Waadagaad)
|
3505013000NRG24130120240179067
|
13/01/2024
|
GOVIND SINGH
|
3505013WL028756
|
GOVIND SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909978915
|
|
GOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-118-001/41
(Pipli)
|
3505013000NRG24130120240179055
|
13/01/2024
|
CHAMAN SINGH
|
3505013WL028756
|
CHAMAN SINGH
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978914
|
|
CHAMAN SINGH
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-120-002/100
(Waadagaad)
|
3505013000NRG24130120240179056
|
13/01/2024
|
Ram Singh
|
3505013WL028756
|
Ram Singh
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978926
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-120-002/89
(Waadagaad)
|
3505013000NRG24130120240179057
|
13/01/2024
|
Maan Singh
|
3505013WL028756
|
Maan Singh
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978913
|
|
MR MAAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-120-002/91
(Waadagaad)
|
3505013000NRG24130120240179058
|
13/01/2024
|
Dhyan Singh
|
3505013WL028756
|
Dhyan Singh
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909978916
|
|
DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-120-002/92
(Waadagaad)
|
3505013000NRG24130120240179059
|
13/01/2024
|
Basanti Devi
|
3505013WL028756
|
Basanti Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978918
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-120-002/93
(Waadagaad)
|
3505013000NRG24130120240179060
|
13/01/2024
|
Suda Devi
|
3505013WL028756
|
Suda Devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909978917
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-120-002/95
(Waadagaad)
|
3505013000NRG24130120240179061
|
13/01/2024
|
Sumitra Devi
|
3505013WL028756
|
Sumitra Devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909978923
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-120-002/96
(Waadagaad)
|
3505013000NRG24130120240179062
|
13/01/2024
|
Anita Devi
|
3505013WL028756
|
Anita Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978919
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-120-002/97
(Waadagaad)
|
3505013000NRG24130120240179063
|
13/01/2024
|
Sarshwati Devi
|
3505013WL028756
|
Sarshwati Devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909978925
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-120-002/99
(Waadagaad)
|
3505013000NRG24130120240179064
|
13/01/2024
|
Rajubeer Singh
|
3505013WL028756
|
Rajubeer Singh
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978924
|
|
MR RAGHUVIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-120-003/110
(Waadagaad)
|
3505013000NRG24130120240179065
|
13/01/2024
|
Manber Singh
|
3505013WL028756
|
Manber Singh
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909978922
|
|
MR MANVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-120-003/115
(Waadagaad)
|
3505013000NRG24130120240179066
|
13/01/2024
|
Sarojani Devi
|
3505013WL028756
|
Sarojani Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978921
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-120-003/119
(Waadagaad)
|
3505013000NRG24130120240179068
|
13/01/2024
|
NarendraSingh
|
3505013WL028756
|
NarendraSingh
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978920
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|