|
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-05-013-016-002/63
(Naikhana)
|
3505013000NRG23100120230192189
|
10/01/2023
|
Guddi Devi
|
3505013WL023602
|
Guddi Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7881146767
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-016-002/112
(Naikhana)
|
3505013000NRG23100120230192184
|
10/01/2023
|
SANDEEP MADHWAL
|
3505013WL023602
|
SANDEEP MADHWAL
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7881146771
|
|
MR SANDEEP MADHWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-016-002/56
(Naikhana)
|
3505013000NRG23100120230192186
|
10/01/2023
|
Indu Devi
|
3505013WL023602
|
Indu Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7881146776
|
|
MR INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-016-002/56
(Naikhana)
|
3505013000NRG23100120230192185
|
10/01/2023
|
Vinod Parsad
|
3505013WL023602
|
Vinod Parsad
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7881146777
|
|
MR VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-016-002/58
(Naikhana)
|
3505013000NRG23100120230192187
|
10/01/2023
|
Parwati Devi
|
3505013WL023602
|
Parwati Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7881146774
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-016-002/62
(Naikhana)
|
3505013000NRG23100120230192188
|
10/01/2023
|
Dhneshwari Devi
|
3505013WL023602
|
Dhneshwari Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7881146775
|
|
MRS DHANESWARY DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-016-002/68
(Naikhana)
|
3505013000NRG23100120230192190
|
10/01/2023
|
Shyam Singh
|
3505013WL023602
|
Shyam Singh
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7881146769
|
|
SHYAMSINGHSOKEDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Nainidanda
|
UT-05-013-016-002/72
(Naikhana)
|
3505013000NRG23100120230192191
|
10/01/2023
|
Surji Devi
|
3505013WL023602
|
Surji Devi
|
00415
|
SBIN0006769
|
852
|
852
|
Processed
|
13/01/2023
|
|
7881146773
|
|
MRS SURADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-016-002/74
(Naikhana)
|
3505013000NRG23100120230192192
|
10/01/2023
|
Mantha Devi
|
3505013WL023602
|
Mantha Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7881146772
|
|
MRS MANTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-016-002/97
(Naikhana)
|
3505013000NRG23100120230192193
|
10/01/2023
|
DARSHANI DEVI
|
3505013WL023602
|
DARSHANI DEVI
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
13/01/2023
|
|
7881146768
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-016-003/93
(Naikhana)
|
3505013000NRG23100120230192194
|
10/01/2023
|
JASWANT SINGH
|
3505013WL023602
|
JASWANT SINGH
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
13/01/2023
|
|
7881146770
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|