|
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-05-013-046-001/76
(Adwada)
|
3505013000NRG24160220240197117
|
16/02/2024
|
Neelam Devi
|
3505013WL031771
|
Neelam Devi
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2797570509
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-046-002/73
(Adwada)
|
3505013000NRG24160220240197119
|
16/02/2024
|
Godambari Devi
|
3505013WL031771
|
Godambari Devi
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797570520
|
|
GODAMBARIDEVIWOMANVARS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-046-005/32
(Adwada)
|
3505013000NRG24160220240197121
|
16/02/2024
|
Bhorshi Devi
|
3505013WL031771
|
Bhorshi Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570508
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-046-005/53
(Adwada)
|
3505013000NRG24160220240197123
|
16/02/2024
|
Godambari Devi
|
3505013WL031771
|
Godambari Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570507
|
|
GODAMBARIDEVIWODAYARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-046-001/26
(Adwada)
|
3505013000NRG24160220240197109
|
16/02/2024
|
Sureshi Devi
|
3505013WL031771
|
Sureshi Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570512
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-046-001/29
(Adwada)
|
3505013000NRG24160220240197110
|
16/02/2024
|
Suman Devi
|
3505013WL031771
|
Suman Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570522
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-046-001/43
(Adwada)
|
3505013000NRG24160220240197111
|
16/02/2024
|
Hema Devi
|
3505013WL031771
|
Hema Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570510
|
|
HEMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Nainidanda
|
UT-05-013-046-001/45
(Adwada)
|
3505013000NRG24160220240197112
|
16/02/2024
|
vikram singh
|
3505013WL031771
|
vikram singh
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570514
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-046-001/46
(Adwada)
|
3505013000NRG24160220240197113
|
16/02/2024
|
godambari devi
|
3505013WL031771
|
godambari devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570519
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-046-001/56
(Adwada)
|
3505013000NRG24160220240197115
|
16/02/2024
|
DEEPA DEVI
|
3505013WL031771
|
DEEPA DEVI
|
00415
|
SBIN0004533
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2797570511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Nainidanda
|
UT-05-013-046-001/77
(Adwada)
|
3505013000NRG24160220240197118
|
16/02/2024
|
Diveni Devi
|
3505013WL031771
|
Diveni Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570515
|
|
MRS DIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-046-002/74
(Adwada)
|
3505013000NRG24160220240197120
|
16/02/2024
|
Geeta Devi
|
3505013WL031771
|
Geeta Devi
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797570513
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-046-005/35
(Adwada)
|
3505013000NRG24160220240197122
|
16/02/2024
|
shyama devi
|
3505013WL031771
|
shyama devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570518
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-046-005/80
(Adwada)
|
3505013000NRG24160220240197124
|
16/02/2024
|
SHEETA DEVI
|
3505013WL031771
|
SHEETA DEVI
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570521
|
|
MRS SHWETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
15
|
Nainidanda
|
UT-05-013-046-001/55
(Adwada)
|
3505013000NRG24160220240197114
|
16/02/2024
|
Dheera Devi
|
3505013WL031771
|
Dheera Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570516
|
|
MRS DHEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-046-001/59
(Adwada)
|
3505013000NRG24160220240197116
|
16/02/2024
|
Vishambari Devi
|
3505013WL031771
|
Vishambari Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797570517
|
|
MRS VISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40940
|
40940
|
|
|
|
|
|
|
|