|
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-05-013-040-001/6
(Nauniyakhet)
|
3505013000NRG24041020230122974
|
04/10/2023
|
Kanti Devi
|
3505013WL020133
|
Kanti Devi
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895269736
|
|
MAHENDRASINGHSORUDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-040-001/66
(Nauniyakhet)
|
3505013000NRG24041020230122975
|
04/10/2023
|
Sarita Devi
|
3505013WL020133
|
Sarita Devi
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895269737
|
|
SARITADEVIWOGAURSINGHRAW
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-040-001/20
(Nauniyakhet)
|
3505013000NRG24041020230122963
|
04/10/2023
|
Puspha Devi
|
3505013WL020133
|
Puspha Devi
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895269734
|
|
DHIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-040-001/23
(Nauniyakhet)
|
3505013000NRG24041020230122964
|
04/10/2023
|
LAKSHMI DEVI
|
3505013WL020133
|
LAKSHMI DEVI
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895269724
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-040-001/3
(Nauniyakhet)
|
3505013000NRG24041020230122965
|
04/10/2023
|
Guddi Devi
|
3505013WL020133
|
Guddi Devi
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895269735
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-040-001/4
(Nauniyakhet)
|
3505013000NRG24041020230122966
|
04/10/2023
|
RAMPAL SINGH
|
3505013WL020133
|
RAMPAL SINGH
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895269738
|
|
SHRI RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-040-001/46
(Nauniyakhet)
|
3505013000NRG24041020230122967
|
04/10/2023
|
Fhate Singh
|
3505013WL020133
|
Fhate Singh
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895269726
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-040-001/48
(Nauniyakhet)
|
3505013000NRG24041020230122968
|
04/10/2023
|
Prem Singh
|
3505013WL020133
|
Prem Singh
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895269732
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-040-001/5
(Nauniyakhet)
|
3505013000NRG24041020230122969
|
04/10/2023
|
BHOPAL SINGH
|
3505013WL020133
|
BHOPAL SINGH
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895269725
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-040-001/51
(Nauniyakhet)
|
3505013000NRG24041020230122970
|
04/10/2023
|
SAVITRI DEVI
|
3505013WL020133
|
SAVITRI DEVI
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895269730
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-040-001/52
(Nauniyakhet)
|
3505013000NRG24041020230122971
|
04/10/2023
|
REKHA DEVI
|
3505013WL020133
|
REKHA DEVI
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895269729
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-040-001/55
(Nauniyakhet)
|
3505013000NRG24041020230122972
|
04/10/2023
|
GAYATRI DEVI
|
3505013WL020133
|
GAYATRI DEVI
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895269728
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-040-001/59
(Nauniyakhet)
|
3505013000NRG24041020230122973
|
04/10/2023
|
Santoshi Devi
|
3505013WL020133
|
Santoshi Devi
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895269723
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-040-001/68
(Nauniyakhet)
|
3505013000NRG24041020230122976
|
04/10/2023
|
Binita Devi
|
3505013WL020133
|
Binita Devi
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895269727
|
|
VINITA DEVI
|
CANARA BANK(508532)
|
|
15
|
Nainidanda
|
UT-05-013-040-001/74
(Nauniyakhet)
|
3505013000NRG24041020230122977
|
04/10/2023
|
Dilwer Singh
|
3505013WL020133
|
Dilwer Singh
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895269731
|
|
SHRI DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-040-001/75
(Nauniyakhet)
|
3505013000NRG24041020230122978
|
04/10/2023
|
Manju Devi
|
3505013WL020133
|
Manju Devi
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895269733
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-040-001/82
(Nauniyakhet)
|
3505013000NRG24041020230122979
|
04/10/2023
|
MUNNI DEVI
|
3505013WL020133
|
MUNNI DEVI
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895269721
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-040-001/88
(Nauniyakhet)
|
3505013000NRG24041020230122980
|
04/10/2023
|
BRIJAPAL SINGH
|
3505013WL020133
|
BRIJAPAL SINGH
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895269722
|
|
MR BRIJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|