|
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)
|
3505013000NRG23060920220104066
|
06/09/2022
|
Bachan Singh
|
3505013WL013330
|
Bachan Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233274
|
|
BACHESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-009-001/17
(Bhoon)
|
3505013000NRG23060920220104070
|
06/09/2022
|
NANDA DEVI
|
3505013WL013330
|
NANDA DEVI
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651233275
|
|
RAM CHANDRA DHYANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-009-001/21
(Bhoon)
|
3505013000NRG23060920220104071
|
06/09/2022
|
Shobha Devi
|
3505013WL013330
|
Shobha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233271
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-009-001/23
(Bhoon)
|
3505013000NRG23060920220104073
|
06/09/2022
|
Chandrkala Devi
|
3505013WL013330
|
Chandrkala Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233268
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-009-001/25
(Bhoon)
|
3505013000NRG23060920220104074
|
06/09/2022
|
Laxmi Devi
|
3505013WL013330
|
Laxmi Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651233266
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-009-001/27
(Bhoon)
|
3505013000NRG23060920220104075
|
06/09/2022
|
Vidhya Devi
|
3505013WL013330
|
Vidhya Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233265
|
|
MR GHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-009-001/47
(Bhoon)
|
3505013000NRG23060920220104076
|
06/09/2022
|
Savitri Devi
|
3505013WL013330
|
Savitri Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651233269
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-009-001/51
(Bhoon)
|
3505013000NRG23060920220104077
|
06/09/2022
|
Sindore Devi
|
3505013WL013330
|
Sindore Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651233270
|
|
MRS SINDURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-009-001/60
(Bhoon)
|
3505013000NRG23060920220104079
|
06/09/2022
|
Bhwana Devi
|
3505013WL013330
|
Bhwana Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4651233272
|
|
MR BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-009-002/31
(Bhoon)
|
3505013000NRG23060920220104080
|
06/09/2022
|
Deepa Devi
|
3505013WL013330
|
Deepa Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651233273
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-009-002/35
(Bhoon)
|
3505013000NRG23060920220104081
|
06/09/2022
|
Uirmila Devi
|
3505013WL013330
|
Uirmila Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651233267
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-009-002/6
(Bhoon)
|
3505013000NRG23060920220104082
|
06/09/2022
|
Jagdesh Lal
|
3505013WL013330
|
Jagdesh Lal
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651233264
|
|
JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|