|
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-05-013-070-003/13
(Chamsain)
|
3505013000NRG23091220220162221
|
09/12/2022
|
Reena Devi
|
3505013WL020192
|
Reena Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289462272
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-070-003/15
(Chamsain)
|
3505013000NRG23091220220162222
|
09/12/2022
|
Beena Devi
|
3505013WL020192
|
Beena Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289462274
|
|
BEENADEVIWOKULDEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-076-002/80
()
|
3505013000NRG23091220220162231
|
09/12/2022
|
DEEPA DEVI
|
3505013WL020192
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289462273
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-070-002/1
(Chamsain)
|
3505013000NRG23091220220162215
|
09/12/2022
|
GRISH
|
3505013WL020192
|
GRISH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289462281
|
|
MR GRISH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-070-002/50
(Chamsain)
|
3505013000NRG23091220220162216
|
09/12/2022
|
Vimla Devi
|
3505013WL020192
|
Vimla Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289462280
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-070-002/52
(Chamsain)
|
3505013000NRG23091220220162219
|
09/12/2022
|
NAGENDRA SINGH
|
3505013WL020192
|
NAGENDRA SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289462275
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-070-002/52
(Chamsain)
|
3505013000NRG23091220220162218
|
09/12/2022
|
Rajender Singh Rawat
|
3505013WL020192
|
Rajender Singh Rawat
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289462277
|
|
MR RAJENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-070-002/97
(Chamsain)
|
3505013000NRG23091220220162220
|
09/12/2022
|
DINESH CHANDRA SINGH
|
3505013WL020192
|
DINESH CHANDRA SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289462284
|
|
DINESH CHANDRA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
Nainidanda
|
UT-05-013-070-003/2
(Chamsain)
|
3505013000NRG23091220220162223
|
09/12/2022
|
Aneeta Devi
|
3505013WL020192
|
Aneeta Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289462285
|
|
MS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-070-003/8
(Chamsain)
|
3505013000NRG23091220220162224
|
09/12/2022
|
Luxmi Devi
|
3505013WL020192
|
Luxmi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289462279
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-070-004/40
(Chamsain)
|
3505013000NRG23091220220162226
|
09/12/2022
|
Kalawati Devi
|
3505013WL020192
|
Kalawati Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289462278
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-070-004/41
(Chamsain)
|
3505013000NRG23091220220162227
|
09/12/2022
|
VIRA DEVI
|
3505013WL020192
|
VIRA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289462282
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-070-004/73
(Chamsain)
|
3505013000NRG23091220220162228
|
09/12/2022
|
SANJANA DEVI
|
3505013WL020192
|
SANJANA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289462283
|
|
MRS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-076-002/60
()
|
3505013000NRG23091220220162229
|
09/12/2022
|
Jamotri Devi
|
3505013WL020192
|
Jamotri Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289462276
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|