|
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-05-013-041-001/17
(Bareth)
|
3505013000NRG23011120220141729
|
01/11/2022
|
Pitambari Devi
|
3505013WL017646
|
Pitambari Devi
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616569772
|
|
PITAMBARIDEVIWOKHYATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-041-001/24
(Bareth)
|
3505013000NRG23011120220141735
|
01/11/2022
|
Bhundri Devi
|
3505013WL017646
|
Bhundri Devi
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616569773
|
|
MRS BHUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-041-001/27
(Bareth)
|
3505013000NRG23011120220141737
|
01/11/2022
|
Kishani Devi
|
3505013WL017646
|
Kishani Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616569771
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-041-001/14
(Bareth)
|
3505013000NRG23011120220141727
|
01/11/2022
|
kamla devi
|
3505013WL017646
|
kamla devi
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616569775
|
|
KALMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-041-001/21
(Bareth)
|
3505013000NRG23011120220141732
|
01/11/2022
|
Beena Devi
|
3505013WL017646
|
Beena Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616569785
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-041-001/26
(Bareth)
|
3505013000NRG23011120220141736
|
01/11/2022
|
SUNITA DEVI
|
3505013WL017646
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616569788
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-041-001/4
(Bareth)
|
3505013000NRG23011120220141743
|
01/11/2022
|
Surma Devi
|
3505013WL017646
|
Surma Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616569789
|
|
BHARATSINGHSOMANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Nainidanda
|
UT-05-013-041-001/40
(Bareth)
|
3505013000NRG23011120220141744
|
01/11/2022
|
Usha Devi
|
3505013WL017646
|
Usha Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616569787
|
|
MR USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-041-001/5
(Bareth)
|
3505013000NRG23011120220141749
|
01/11/2022
|
Bimla Devi
|
3505013WL017646
|
Bimla Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616569776
|
|
SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-041-001/9
(Bareth)
|
3505013000NRG23011120220141752
|
01/11/2022
|
Kalawati Devi
|
3505013WL017646
|
Kalawati Devi
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616569774
|
|
ANUP SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
11
|
Nainidanda
|
UT-05-013-041-001/16
(Bareth)
|
3505013000NRG23011120220141728
|
01/11/2022
|
Guddi Devi
|
3505013WL017646
|
Guddi Devi
|
00415
|
SBIN0006769
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616569783
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-041-001/20
(Bareth)
|
3505013000NRG23011120220141731
|
01/11/2022
|
Sindori Devi
|
3505013WL017646
|
Sindori Devi
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616569780
|
|
SINDORIDEVIWOLALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Nainidanda
|
UT-05-013-041-001/22
(Bareth)
|
3505013000NRG23011120220141733
|
01/11/2022
|
Dhaneshwari Devi
|
3505013WL017646
|
Dhaneshwari Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616569781
|
|
MRS DHANESHWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-041-001/28
(Bareth)
|
3505013000NRG23011120220141738
|
01/11/2022
|
Serswati Devi
|
3505013WL017646
|
Serswati Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616569782
|
|
SARASWATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Nainidanda
|
UT-05-013-041-001/3
(Bareth)
|
3505013000NRG23011120220141739
|
01/11/2022
|
Shanti Devi
|
3505013WL017646
|
Shanti Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616569786
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-041-001/31
(Bareth)
|
3505013000NRG23011120220141740
|
01/11/2022
|
Chanderkala Devi
|
3505013WL017646
|
Chanderkala Devi
|
00415
|
SBIN0006769
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616569779
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-041-001/33
(Bareth)
|
3505013000NRG23011120220141741
|
01/11/2022
|
Beera Devi
|
3505013WL017646
|
Beera Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616569784
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-041-001/34
(Bareth)
|
3505013000NRG23011120220141742
|
01/11/2022
|
Babli Devi
|
3505013WL017646
|
Babli Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616569778
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-041-001/41
(Bareth)
|
3505013000NRG23011120220141745
|
01/11/2022
|
Pooja Devi
|
3505013WL017646
|
Pooja Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616569777
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|