|
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-05-013-075-005/17
(Narad Mokshan)
|
3505013000NRG23071020220128522
|
07/10/2022
|
Godambari Devi
|
3505013WL016068
|
Godambari Devi
|
00415
|
SBIN0006769
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579555472
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-075-005/18
(Narad Mokshan)
|
3505013000NRG23071020220128523
|
07/10/2022
|
Radha Devi
|
3505013WL016068
|
Radha Devi
|
00415
|
SBIN0006769
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579555473
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-075-005/20
(Narad Mokshan)
|
3505013000NRG23071020220128524
|
07/10/2022
|
Balwant Singh
|
3505013WL016068
|
Balwant Singh
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579555479
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-075-005/21
(Narad Mokshan)
|
3505013000NRG23071020220128526
|
07/10/2022
|
Puspha Devi
|
3505013WL016068
|
Puspha Devi
|
00415
|
SBIN0006769
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579555477
|
|
PUSHPA DEVI W/O BIR SINGH
|
GENERAL POST OFFICE(607245)
|
|
5
|
Nainidanda
|
UT-05-013-075-005/23
(Narad Mokshan)
|
3505013000NRG23071020220128529
|
07/10/2022
|
Sankuntla Devi
|
3505013WL016068
|
Sankuntla Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555476
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-075-005/25
(Narad Mokshan)
|
3505013000NRG23071020220128530
|
07/10/2022
|
Asha Devi
|
3505013WL016068
|
Asha Devi
|
00415
|
SBIN0006769
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579555478
|
|
ASHADEVIWORAJPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-075-005/47
(Narad Mokshan)
|
3505013000NRG23071020220128531
|
07/10/2022
|
Anandi Devi
|
3505013WL016068
|
Anandi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555475
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-075-005/52
(Narad Mokshan)
|
3505013000NRG23071020220128532
|
07/10/2022
|
Ragubeer Singh
|
3505013WL016068
|
Ragubeer Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579555474
|
|
SHRI RADHUVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|