|
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-05-013-010-003/121
(Androli)
|
3505013000NRG23030320230233562
|
03/03/2023
|
LAXMI BISHT
|
3505013WL028764
|
LAXMI BISHT
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912316698
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-010-001/13
(Androli)
|
3505013000NRG23030320230233553
|
03/03/2023
|
RAJULA DEVI
|
3505013WL028764
|
RAJULA DEVI
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912316692
|
|
MRS RAJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-010-001/19
(Androli)
|
3505013000NRG23030320230233554
|
03/03/2023
|
SUMMI DEVI
|
3505013WL028764
|
SUMMI DEVI
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912316693
|
|
MRS SUMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-010-001/21
(Androli)
|
3505013000NRG23030320230233555
|
03/03/2023
|
DARSHAN LAL
|
3505013WL028764
|
DARSHAN LAL
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912316695
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-010-001/23
(Androli)
|
3505013000NRG23030320230233556
|
03/03/2023
|
rekha devi
|
3505013WL028764
|
rekha devi
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912316690
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-010-001/24
(Androli)
|
3505013000NRG23030320230233557
|
03/03/2023
|
URMILA DEVI
|
3505013WL028764
|
URMILA DEVI
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912316689
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-010-001/27
(Androli)
|
3505013000NRG23030320230233558
|
03/03/2023
|
DINESH KUMAR
|
3505013WL028764
|
DINESH KUMAR
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912316691
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-010-001/55
(Androli)
|
3505013000NRG23030320230233559
|
03/03/2023
|
VIRENDRA SINGH CHAUHAN
|
3505013WL028764
|
VIRENDRA SINGH CHAUHAN
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912316686
|
|
BIRENDRASINGHSOSHRIRAMSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Nainidanda
|
UT-05-013-010-001/56
(Androli)
|
3505013000NRG23030320230233560
|
03/03/2023
|
BHU PAL SINGH
|
3505013WL028764
|
BHU PAL SINGH
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912316687
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-010-003/102
(Androli)
|
3505013000NRG23030320230233561
|
03/03/2023
|
SAVITRI DEVI
|
3505013WL028764
|
SAVITRI DEVI
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912316696
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-010-004/119
(Androli)
|
3505013000NRG23030320230233563
|
03/03/2023
|
DIWAKAR
|
3505013WL028764
|
DIWAKAR
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912316688
|
|
MR MR DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-010-004/33
(Androli)
|
3505013000NRG23030320230233564
|
03/03/2023
|
SUKHDEV PRASAD
|
3505013WL028764
|
SUKHDEV PRASAD
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912316697
|
|
SUKHDEV PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-010-004/35
(Androli)
|
3505013000NRG23030320230233565
|
03/03/2023
|
Mangla Nand
|
3505013WL028764
|
Mangla Nand
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912316694
|
|
MR MANGALANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|