|
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-05-013-040-001/1
(Nauniyakhet)
|
3505013000NRG23060320230234931
|
06/03/2023
|
DEVENDRA PRASAD
|
3505013WL028909
|
DEVENDRA PRASAD
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913866332
|
|
MR DEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-040-001/29
(Nauniyakhet)
|
3505013000NRG23060320230234932
|
06/03/2023
|
Shanti Devi
|
3505013WL028909
|
Shanti Devi
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913866338
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-040-001/33
(Nauniyakhet)
|
3505013000NRG23060320230234933
|
06/03/2023
|
ANIL KUMAR
|
3505013WL028909
|
ANIL KUMAR
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913866333
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-040-001/50
(Nauniyakhet)
|
3505013000NRG23060320230234934
|
06/03/2023
|
Radha Devi
|
3505013WL028909
|
Radha Devi
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913866335
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-040-001/56
(Nauniyakhet)
|
3505013000NRG23060320230234935
|
06/03/2023
|
Veera Devi
|
3505013WL028909
|
Veera Devi
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913866334
|
|
BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-040-001/57
(Nauniyakhet)
|
3505013000NRG23060320230234936
|
06/03/2023
|
Surendra Lal
|
3505013WL028909
|
Surendra Lal
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913866337
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-040-001/61
(Nauniyakhet)
|
3505013000NRG23060320230234937
|
06/03/2023
|
Geeta Devi
|
3505013WL028909
|
Geeta Devi
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913866336
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-040-001/70
(Nauniyakhet)
|
3505013000NRG23060320230234938
|
06/03/2023
|
Sarojani Devi
|
3505013WL028909
|
Sarojani Devi
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
18/03/2023
|
|
9913866339
|
|
SAROJANIDEVIWOCHIRANJEEVL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|