|
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-05-013-074-006/85
(Umta)
|
3505013000NRG23090120230191895
|
09/01/2023
|
BHUNDRI DEVI
|
3505013WL023567
|
BHUNDRI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846626
|
|
BHUNDRIDEVIWOGAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-074-006/100
(Umta)
|
3505013000NRG23090120230191890
|
09/01/2023
|
Puran Singh
|
3505013WL023567
|
Puran Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846635
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-074-006/110
(Umta)
|
3505013000NRG23090120230191892
|
09/01/2023
|
Arjun Singh
|
3505013WL023567
|
Arjun Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846631
|
|
ARJUN SINGH S/O BHUPAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Nainidanda
|
UT-05-013-074-006/118
(Umta)
|
3505013000NRG23090120230191893
|
09/01/2023
|
JYOTI DEVI
|
3505013WL023567
|
JYOTI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846628
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-074-006/83
(Umta)
|
3505013000NRG23090120230191894
|
09/01/2023
|
ANITA DEVI
|
3505013WL023567
|
ANITA DEVI
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
12/01/2023
|
|
7854846629
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-074-006/87
(Umta)
|
3505013000NRG23090120230191896
|
09/01/2023
|
KANTI DEVI
|
3505013WL023567
|
KANTI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846632
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-074-006/88
(Umta)
|
3505013000NRG23090120230191897
|
09/01/2023
|
Dhana Devi
|
3505013WL023567
|
Dhana Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846633
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-074-006/89
(Umta)
|
3505013000NRG23090120230191898
|
09/01/2023
|
Dilla Devi
|
3505013WL023567
|
Dilla Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846627
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-074-006/97
(Umta)
|
3505013000NRG23090120230191900
|
09/01/2023
|
Kamla Devi
|
3505013WL023567
|
Kamla Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846630
|
|
MR KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-074-006/99
(Umta)
|
3505013000NRG23090120230191902
|
09/01/2023
|
Surma Devi
|
3505013WL023567
|
Surma Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846634
|
|
MRS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|