|
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-05-013-059-003/62
(Backroti)
|
3505013000NRG23070520220015744
|
07/05/2022
|
Lata Devi
|
3505013WL001987
|
Lata Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907568
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-059-003/43
(Backroti)
|
3505013000NRG23070520220015742
|
07/05/2022
|
MAHIPAL SINGH
|
3505013WL001987
|
MAHIPAL SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907570
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-059-003/50
(Backroti)
|
3505013000NRG23070520220015743
|
07/05/2022
|
Manju Devi
|
3505013WL001987
|
Manju Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907577
|
|
MANJU
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-059-004/19
(Backroti)
|
3505013000NRG23070520220015746
|
07/05/2022
|
Gopal Singh
|
3505013WL001987
|
Gopal Singh
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907575
|
|
MR GOPAL SINGH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-059-004/51
(Backroti)
|
3505013000NRG23070520220015747
|
07/05/2022
|
Surajpal Singh
|
3505013WL001987
|
Surajpal Singh
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907576
|
|
MR SURAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-059-004/67
(Backroti)
|
3505013000NRG23070520220015748
|
07/05/2022
|
MOHAN LAL
|
3505013WL001987
|
MOHAN LAL
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907571
|
|
MOHANLALSOGOVINDRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-059-005/17
(Backroti)
|
3505013000NRG23070520220015750
|
07/05/2022
|
sudha
|
3505013WL001987
|
sudha
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907581
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-059-005/18
(Backroti)
|
3505013000NRG23070520220015751
|
07/05/2022
|
vimala
|
3505013WL001987
|
vimala
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907582
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-059-005/20
(Backroti)
|
3505013000NRG23070520220015752
|
07/05/2022
|
Prem Singh
|
3505013WL001987
|
Prem Singh
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907567
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-059-005/39
(Backroti)
|
3505013000NRG23070520220015754
|
07/05/2022
|
shyam lal
|
3505013WL001987
|
shyam lal
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907572
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-059-005/40
(Backroti)
|
3505013000NRG23070520220015755
|
07/05/2022
|
gopal singh
|
3505013WL001987
|
gopal singh
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907573
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-059-005/45
(Backroti)
|
3505013000NRG23070520220015757
|
07/05/2022
|
RADHA DEVI
|
3505013WL001987
|
RADHA DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907574
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-059-005/64
(Backroti)
|
3505013000NRG23070520220015760
|
07/05/2022
|
Naruli Devi
|
3505013WL001987
|
Naruli Devi
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1269907579
|
|
MRS NARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-059-005/72
(Backroti)
|
3505013000NRG23070520220015761
|
07/05/2022
|
Radha Devi
|
3505013WL001987
|
Radha Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907580
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-059-005/77
(Backroti)
|
3505013000NRG23070520220015763
|
07/05/2022
|
Lalita Devi
|
3505013WL001987
|
Lalita Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907569
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-059-005/84
(Backroti)
|
3505013000NRG23070520220015764
|
07/05/2022
|
Suman Devi
|
3505013WL001987
|
Suman Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269907578
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|