|
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-05-013-009-001/105
(Bhoon)
|
3505013000NRG23060120230190003
|
06/01/2023
|
Bachan Singh
|
3505013WL023329
|
Bachan Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832171
|
|
BACHESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-009-001/106
(Bhoon)
|
3505013000NRG23060120230190004
|
06/01/2023
|
Laxmi Devi
|
3505013WL023329
|
Laxmi Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854832168
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-009-001/130
(Bhoon)
|
3505013000NRG23060120230190006
|
06/01/2023
|
SUMITRA DHYANI
|
3505013WL023329
|
SUMITRA DHYANI
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854832163
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-009-001/17
(Bhoon)
|
3505013000NRG23060120230190007
|
06/01/2023
|
NANDA DEVI
|
3505013WL023329
|
NANDA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832173
|
|
RAM CHANDRA DHYANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-009-001/21
(Bhoon)
|
3505013000NRG23060120230190008
|
06/01/2023
|
Shobha Devi
|
3505013WL023329
|
Shobha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832166
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-009-001/22
(Bhoon)
|
3505013000NRG23060120230190009
|
06/01/2023
|
birendra singh
|
3505013WL023329
|
birendra singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832170
|
|
MR VIRENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-009-001/23
(Bhoon)
|
3505013000NRG23060120230190010
|
06/01/2023
|
Chandrkala Devi
|
3505013WL023329
|
Chandrkala Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832164
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-009-001/25
(Bhoon)
|
3505013000NRG23060120230190011
|
06/01/2023
|
Laxmi Devi
|
3505013WL023329
|
Laxmi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832162
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-009-001/27
(Bhoon)
|
3505013000NRG23060120230190012
|
06/01/2023
|
Vidhya Devi
|
3505013WL023329
|
Vidhya Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832161
|
|
MR GHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-009-001/47
(Bhoon)
|
3505013000NRG23060120230190013
|
06/01/2023
|
Savitri Devi
|
3505013WL023329
|
Savitri Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854832165
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-009-001/59
(Bhoon)
|
3505013000NRG23060120230190014
|
06/01/2023
|
SHASHI PRAKASH DHYANI
|
3505013WL023329
|
SHASHI PRAKASH DHYANI
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854832172
|
|
SHASHI PRAKASH DHYANI
|
BANK OF INDIA(508505)
|
|
12
|
Nainidanda
|
UT-05-013-009-001/60
(Bhoon)
|
3505013000NRG23060120230190015
|
06/01/2023
|
Bhwana Devi
|
3505013WL023329
|
Bhwana Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
12/01/2023
|
|
7854832167
|
|
MR BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-009-002/31
(Bhoon)
|
3505013000NRG23060120230190016
|
06/01/2023
|
Deepa Devi
|
3505013WL023329
|
Deepa Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854832169
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|