|
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-05-013-033-002/136
(Khoul)
|
3505013000NRG23090320230235890
|
09/03/2023
|
SANDEEP KUMAR
|
3505013WL029011
|
SANDEEP KUMAR
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914088731
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-009-001/130
(Bhoon)
|
3505013000NRG23090320230235881
|
09/03/2023
|
SUMITRA DHYANI
|
3505013WL029011
|
SUMITRA DHYANI
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914088742
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-009-001/17
(Bhoon)
|
3505013000NRG23090320230235882
|
09/03/2023
|
NANDA DEVI
|
3505013WL029011
|
NANDA DEVI
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914088741
|
|
RAM CHANDRA DHYANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-009-001/23
(Bhoon)
|
3505013000NRG23090320230235883
|
09/03/2023
|
Chandrkala Devi
|
3505013WL029011
|
Chandrkala Devi
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914088733
|
|
MRS CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-009-001/29
(Bhoon)
|
3505013000NRG23090320230235884
|
09/03/2023
|
Vidhya Devi
|
3505013WL029011
|
Vidhya Devi
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914088732
|
|
MS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-009-001/37
(Bhoon)
|
3505013000NRG23090320230235885
|
09/03/2023
|
Jashoda Devi
|
3505013WL029011
|
Jashoda Devi
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914088738
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-009-001/47
(Bhoon)
|
3505013000NRG23090320230235886
|
09/03/2023
|
Savitri Devi
|
3505013WL029011
|
Savitri Devi
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914088734
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-009-002/13
(Bhoon)
|
3505013000NRG23090320230235887
|
09/03/2023
|
Sajani Devi
|
3505013WL029011
|
Sajani Devi
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914088743
|
|
MR BHARET SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-009-003/73
(Bhoon)
|
3505013000NRG23090320230235888
|
09/03/2023
|
SONALI
|
3505013WL029011
|
SONALI
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914088735
|
|
MISS SONALI SONALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-009-003/78
(Bhoon)
|
3505013000NRG23090320230235889
|
09/03/2023
|
Sateshwary Devi
|
3505013WL029011
|
Sateshwary Devi
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914088737
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-033-002/93
(Khoul)
|
3505013000NRG23090320230235892
|
09/03/2023
|
KAVITA DEVI
|
3505013WL029011
|
KAVITA DEVI
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914088736
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-033-002/93
(Khoul)
|
3505013000NRG23090320230235891
|
09/03/2023
|
Manmohan Singh
|
3505013WL029011
|
Manmohan Singh
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914088740
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-033-002/97
(Khoul)
|
3505013000NRG23090320230235893
|
09/03/2023
|
DABBLE SINGH
|
3505013WL029011
|
DABBLE SINGH
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
18/03/2023
|
|
9914088739
|
|
DABBALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|