|
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-05-013-039-001/126
(Chaid Manjkhola)
|
3505013000NRG24130120240179018
|
13/01/2024
|
SUNITA DEVI
|
3505013WL028754
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980780
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-039-001/48
(Chaid Manjkhola)
|
3505013000NRG24130120240179019
|
13/01/2024
|
GUDDI DEVI
|
3505013WL028754
|
GUDDI DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980795
|
|
MRS GUDIDEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-039-003/14
(Chaid Manjkhola)
|
3505013000NRG24130120240179020
|
13/01/2024
|
DHIRENDRA SINGH
|
3505013WL028754
|
DHIRENDRA SINGH
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980796
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-039-005/125
(Chaid Manjkhola)
|
3505013000NRG24130120240179021
|
13/01/2024
|
GINDHA DEVI
|
3505013WL028754
|
GINDHA DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980798
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-039-005/21
(Chaid Manjkhola)
|
3505013000NRG24130120240179023
|
13/01/2024
|
SARSWATI DEVI
|
3505013WL028754
|
SARSWATI DEVI
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909980797
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-039-005/25
(Chaid Manjkhola)
|
3505013000NRG24130120240179024
|
13/01/2024
|
SUDHA DEVI
|
3505013WL028754
|
SUDHA DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980786
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-039-005/29
(Chaid Manjkhola)
|
3505013000NRG24130120240179026
|
13/01/2024
|
BEERA DEVI
|
3505013WL028754
|
BEERA DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980788
|
|
MRS VIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-039-005/29
(Chaid Manjkhola)
|
3505013000NRG24130120240179025
|
13/01/2024
|
CHAMAN SINGH
|
3505013WL028754
|
CHAMAN SINGH
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980792
|
|
CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-039-005/30
(Chaid Manjkhola)
|
3505013000NRG24130120240179027
|
13/01/2024
|
KANTI DEVI
|
3505013WL028754
|
KANTI DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980785
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-039-005/36
(Chaid Manjkhola)
|
3505013000NRG24130120240179028
|
13/01/2024
|
GUDDI DEVI
|
3505013WL028754
|
GUDDI DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909980800
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-039-005/42
(Chaid Manjkhola)
|
3505013000NRG24130120240179029
|
13/01/2024
|
SUNITA DEVI
|
3505013WL028754
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980787
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-039-005/47
(Chaid Manjkhola)
|
3505013000NRG24130120240179030
|
13/01/2024
|
KANTI DEVI
|
3505013WL028754
|
KANTI DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980783
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-039-005/55
(Chaid Manjkhola)
|
3505013000NRG24130120240179031
|
13/01/2024
|
Than singh
|
3505013WL028754
|
Than singh
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980793
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-039-005/56
(Chaid Manjkhola)
|
3505013000NRG24130120240179032
|
13/01/2024
|
Sarojani Devi
|
3505013WL028754
|
Sarojani Devi
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980782
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-039-005/58
(Chaid Manjkhola)
|
3505013000NRG24130120240179033
|
13/01/2024
|
SHOBHA DEVI
|
3505013WL028754
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980799
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-039-005/6
(Chaid Manjkhola)
|
3505013000NRG24130120240179034
|
13/01/2024
|
TARA DEVI
|
3505013WL028754
|
TARA DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980790
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-039-005/61
(Chaid Manjkhola)
|
3505013000NRG24130120240179035
|
13/01/2024
|
Manju Devi
|
3505013WL028754
|
Manju Devi
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980784
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-039-005/62
(Chaid Manjkhola)
|
3505013000NRG24130120240179036
|
13/01/2024
|
SURJI DEVI
|
3505013WL028754
|
SURJI DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980794
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-039-005/65
(Chaid Manjkhola)
|
3505013000NRG24130120240179037
|
13/01/2024
|
KASAMBARI DEVI
|
3505013WL028754
|
KASAMBARI DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980789
|
|
MRS KASHIMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-039-005/66
(Chaid Manjkhola)
|
3505013000NRG24130120240179038
|
13/01/2024
|
GUDDI DEVI
|
3505013WL028754
|
GUDDI DEVI
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980791
|
|
DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
21
|
Nainidanda
|
UT-05-013-039-005/135
(Chaid Manjkhola)
|
3505013000NRG24130120240179022
|
13/01/2024
|
GODAMBARI DEVI
|
3505013WL028754
|
GODAMBARI DEVI
|
00415
|
SBIN0006769
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909980781
|
|
GODAMBARIDEVI
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|