|
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-05-013-078-003/78
(Punodi)
|
3505013000NRG23040120230187869
|
04/01/2023
|
Sateshwari Devi
|
3505013WL023089
|
Sateshwari Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045553
|
|
SATESWARIDEVIWOPREMSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-078-003/10
(Punodi)
|
3505013000NRG23040120230187858
|
04/01/2023
|
Ramesh Chandra
|
3505013WL023089
|
Ramesh Chandra
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045551
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-078-003/11
(Punodi)
|
3505013000NRG23040120230187859
|
04/01/2023
|
Sarojani Devi
|
3505013WL023089
|
Sarojani Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045544
|
|
SHRI SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-078-003/14
(Punodi)
|
3505013000NRG23040120230187860
|
04/01/2023
|
Sohan Singh
|
3505013WL023089
|
Sohan Singh
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045548
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-078-003/15
(Punodi)
|
3505013000NRG23040120230187861
|
04/01/2023
|
Sukedev Singh
|
3505013WL023089
|
Sukedev Singh
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045547
|
|
MR SUKHADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-078-003/17
(Punodi)
|
3505013000NRG23040120230187862
|
04/01/2023
|
SISHUPAL SINGH
|
3505013WL023089
|
SISHUPAL SINGH
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045540
|
|
MR SISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-078-003/18
(Punodi)
|
3505013000NRG23040120230187863
|
04/01/2023
|
Heera Devi
|
3505013WL023089
|
Heera Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045546
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-078-003/20
(Punodi)
|
3505013000NRG23040120230187864
|
04/01/2023
|
Sula Devi
|
3505013WL023089
|
Sula Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045541
|
|
SULADEVIWOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Nainidanda
|
UT-05-013-078-003/34
(Punodi)
|
3505013000NRG23040120230187865
|
04/01/2023
|
Aanandi Lal
|
3505013WL023089
|
Aanandi Lal
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
10/01/2023
|
|
7796045550
|
|
MR ANAND LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-078-003/6
(Punodi)
|
3505013000NRG23040120230187868
|
04/01/2023
|
Rajendra Singh
|
3505013WL023089
|
Rajendra Singh
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045549
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-078-003/85
(Punodi)
|
3505013000NRG23040120230187870
|
04/01/2023
|
Shakambari Devi
|
3505013WL023089
|
Shakambari Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045543
|
|
MRS SHAKMVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-078-003/88
(Punodi)
|
3505013000NRG23040120230187871
|
04/01/2023
|
Godambari Devi
|
3505013WL023089
|
Godambari Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045545
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-078-003/9
(Punodi)
|
3505013000NRG23040120230187872
|
04/01/2023
|
ANITA DEVI
|
3505013WL023089
|
ANITA DEVI
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045539
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-078-003/90
(Punodi)
|
3505013000NRG23040120230187873
|
04/01/2023
|
Laxmi Devi
|
3505013WL023089
|
Laxmi Devi
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
10/01/2023
|
|
7796045552
|
|
MR BIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-078-003/99
(Punodi)
|
3505013000NRG23040120230187874
|
04/01/2023
|
Sumitra Devi
|
3505013WL023089
|
Sumitra Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045542
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|