|
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-05-013-034-001/50
(Danddhar)
|
3505013000NRG23040120230188377
|
04/01/2023
|
Maya devi
|
3505013WL023145
|
Maya devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045562
|
|
MR GANGA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-034-002/104
(Danddhar)
|
3505013000NRG23040120230188379
|
04/01/2023
|
Bhopal singh
|
3505013WL023145
|
Bhopal singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045555
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-034-002/106
(Danddhar)
|
3505013000NRG23040120230188380
|
04/01/2023
|
Surendra singh
|
3505013WL023145
|
Surendra singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045566
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-034-002/51
(Danddhar)
|
3505013000NRG23040120230188381
|
04/01/2023
|
Meena devi
|
3505013WL023145
|
Meena devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045560
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-034-002/54
(Danddhar)
|
3505013000NRG23040120230188382
|
04/01/2023
|
Godambari Devi
|
3505013WL023145
|
Godambari Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045558
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-034-002/56
(Danddhar)
|
3505013000NRG23040120230188383
|
04/01/2023
|
Jasoda devi
|
3505013WL023145
|
Jasoda devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045556
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-034-002/58
(Danddhar)
|
3505013000NRG23040120230188384
|
04/01/2023
|
Jaget Sungh
|
3505013WL023145
|
Jaget Sungh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045554
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-034-002/58
(Danddhar)
|
3505013000NRG23040120230188385
|
04/01/2023
|
pitambari devi
|
3505013WL023145
|
pitambari devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045557
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-034-003/103
(Danddhar)
|
3505013000NRG23040120230188387
|
04/01/2023
|
KRIPAL SINGH
|
3505013WL023145
|
KRIPAL SINGH
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045565
|
|
KRIPALSINGHSOCHANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Nainidanda
|
UT-05-013-034-003/103
(Danddhar)
|
3505013000NRG23040120230188386
|
04/01/2023
|
Sanju Devi
|
3505013WL023145
|
Sanju Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045564
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-034-003/116
(Danddhar)
|
3505013000NRG23040120230188388
|
04/01/2023
|
SUNITA DEVI
|
3505013WL023145
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045561
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-034-004/94
(Danddhar)
|
3505013000NRG23040120230188389
|
04/01/2023
|
Shobha devi
|
3505013WL023145
|
Shobha devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045563
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-034-004/95
(Danddhar)
|
3505013000NRG23040120230188390
|
04/01/2023
|
Kamla devi
|
3505013WL023145
|
Kamla devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
10/01/2023
|
|
7796045559
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|