|
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-05-013-057-002/96
(Gaula)
|
3505013000NRG23080220230217624
|
09/02/2023
|
Geeta Devi
|
3505013WL026614
|
Geeta Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689372
|
|
Mrs. Geeta Negi
|
INDIAN BANK(607105)
|
|
2
|
Nainidanda
|
UT-05-013-057-003/104
(Gaula)
|
3505013000NRG23080220230217625
|
09/02/2023
|
Reena Devi
|
3505013WL026614
|
Reena Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689377
|
|
REENA DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-057-003/121
(Gaula)
|
3505013000NRG23080220230217626
|
09/02/2023
|
Santi Devi
|
3505013WL026614
|
Santi Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689378
|
|
SHANT DEVI
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-057-003/127
(Gaula)
|
3505013000NRG23080220230217627
|
09/02/2023
|
Bhgat Singh
|
3505013WL026614
|
Bhgat Singh
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689386
|
|
BHAGAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Nainidanda
|
UT-05-013-057-003/127
(Gaula)
|
3505013000NRG23080220230217628
|
09/02/2023
|
BIRENDRA NEGI
|
3505013WL026614
|
BIRENDRA NEGI
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689375
|
|
BIRENDRA NEGI
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-057-003/13
(Gaula)
|
3505013000NRG23080220230217630
|
09/02/2023
|
Ram Singh
|
3505013WL026614
|
Ram Singh
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689385
|
|
RAM SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Nainidanda
|
UT-05-013-057-003/13
(Gaula)
|
3505013000NRG23080220230217629
|
09/02/2023
|
Vinod Singh
|
3505013WL026614
|
Vinod Singh
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689370
|
|
VINOD SINGH NEGI
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-057-003/145
(Gaula)
|
3505013000NRG23080220230217631
|
09/02/2023
|
RAKHI
|
3505013WL026614
|
RAKHI
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689374
|
|
RAKHI
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-057-003/25
(Gaula)
|
3505013000NRG23080220230217634
|
09/02/2023
|
Man Singh
|
3505013WL026614
|
Man Singh
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689371
|
|
MAN SINGH RAWAT
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-057-004/111
(Gaula)
|
3505013000NRG23080220230217638
|
09/02/2023
|
Chandramohan
|
3505013WL026614
|
Chandramohan
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689373
|
|
CHANDRA MOHAN
|
CANARA BANK(508532)
|
|
11
|
Nainidanda
|
UT-05-013-057-004/113
(Gaula)
|
3505013000NRG23080220230217640
|
09/02/2023
|
PARAS NEGI
|
3505013WL026614
|
PARAS NEGI
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689376
|
|
MR PARAS NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
12
|
Nainidanda
|
UT-05-013-057-003/22
(Gaula)
|
3505013000NRG23080220230217632
|
09/02/2023
|
Aanandi Devi
|
3505013WL026614
|
Aanandi Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689384
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-057-003/22
(Gaula)
|
3505013000NRG23080220230217633
|
09/02/2023
|
Vijay Singh
|
3505013WL026614
|
Vijay Singh
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689382
|
|
MR VIJAY SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-057-003/26
(Gaula)
|
3505013000NRG23080220230217635
|
09/02/2023
|
Sapana
|
3505013WL026614
|
Sapana
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689383
|
|
MISS SAPNA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-057-003/26
(Gaula)
|
3505013000NRG23080220230217636
|
09/02/2023
|
VINAY NEGI
|
3505013WL026614
|
VINAY NEGI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689380
|
|
MR VINAY NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-057-003/29
(Gaula)
|
3505013000NRG23080220230217637
|
09/02/2023
|
Dhana Devi
|
3505013WL026614
|
Dhana Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689379
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-057-004/113
(Gaula)
|
3505013000NRG23080220230217639
|
09/02/2023
|
Mamta Devi
|
3505013WL026614
|
Mamta Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689381
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|