|
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-05-013-012-001/23
(Pultanda)
|
3505013000NRG23060520220015236
|
06/05/2022
|
kapotri devi
|
3505013WL001911
|
kapotri devi
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269907256
|
|
MRS KAPOTRII DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-012-001/25
(Pultanda)
|
3505013000NRG23060520220015237
|
06/05/2022
|
jupli devi
|
3505013WL001911
|
jupli devi
|
00415
|
SBIN0006769
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269907258
|
|
MR BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-012-001/28
(Pultanda)
|
3505013000NRG23060520220015238
|
06/05/2022
|
manna devi
|
3505013WL001911
|
manna devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907251
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-012-001/41
(Pultanda)
|
3505013000NRG23060520220015239
|
06/05/2022
|
Kusum Devi
|
3505013WL001911
|
Kusum Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269907253
|
|
MRS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-012-001/42
(Pultanda)
|
3505013000NRG23060520220015240
|
06/05/2022
|
dikka devi
|
3505013WL001911
|
dikka devi
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1269907252
|
|
DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-012-001/45
(Pultanda)
|
3505013000NRG23060520220015241
|
06/05/2022
|
Sureshi Devi
|
3505013WL001911
|
Sureshi Devi
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269907260
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-012-001/51
(Pultanda)
|
3505013000NRG23060520220015243
|
06/05/2022
|
Yashoda Devi
|
3505013WL001911
|
Yashoda Devi
|
00415
|
SBIN0006769
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1269907255
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-012-001/52
(Pultanda)
|
3505013000NRG23060520220015244
|
06/05/2022
|
sarojani devi
|
3505013WL001911
|
sarojani devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907259
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-012-001/54
(Pultanda)
|
3505013000NRG23060520220015245
|
06/05/2022
|
anand singh
|
3505013WL001911
|
anand singh
|
00415
|
SBIN0006769
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269907250
|
|
ANANDSINGHSOMUKUNDSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Nainidanda
|
UT-05-013-012-001/6
(Pultanda)
|
3505013000NRG23060520220015246
|
06/05/2022
|
Deepa Devi
|
3505013WL001911
|
Deepa Devi
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269907254
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-012-001/65
(Pultanda)
|
3505013000NRG23060520220015247
|
06/05/2022
|
Beena Devi
|
3505013WL001911
|
Beena Devi
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
16/05/2022
|
|
1269907257
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|