|
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-05-013-012-001/13
(Pultanda)
|
3505013000NRG23100620220039961
|
10/06/2022
|
Sindori Devi
|
3505013WL005618
|
Sindori Devi
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320234811
|
|
MRS SINDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-012-001/15
(Pultanda)
|
3505013000NRG23100620220039962
|
10/06/2022
|
savitri devi
|
3505013WL005618
|
savitri devi
|
00415
|
SBIN0006769
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
2320234800
|
|
MISS SAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-012-001/16
(Pultanda)
|
3505013000NRG23100620220039963
|
10/06/2022
|
Neelam Devi
|
3505013WL005618
|
Neelam Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234798
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-012-001/18
(Pultanda)
|
3505013000NRG23100620220039964
|
10/06/2022
|
Sarita Devi
|
3505013WL005618
|
Sarita Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234805
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-012-001/22
(Pultanda)
|
3505013000NRG23100620220039965
|
10/06/2022
|
Dharshani Devi
|
3505013WL005618
|
Dharshani Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234812
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-012-001/23
(Pultanda)
|
3505013000NRG23100620220039966
|
10/06/2022
|
kapotri devi
|
3505013WL005618
|
kapotri devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234803
|
|
MRS KAPOTRII DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-012-001/27
(Pultanda)
|
3505013000NRG23100620220039967
|
10/06/2022
|
gudee devi
|
3505013WL005618
|
gudee devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234796
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-012-001/28
(Pultanda)
|
3505013000NRG23100620220039968
|
10/06/2022
|
manna devi
|
3505013WL005618
|
manna devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234819
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-012-001/37
(Pultanda)
|
3505013000NRG23100620220039969
|
10/06/2022
|
sita devi
|
3505013WL005618
|
sita devi
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320234821
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-012-001/39
(Pultanda)
|
3505013000NRG23100620220039970
|
10/06/2022
|
Punam Singh
|
3505013WL005618
|
Punam Singh
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320234806
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-012-001/41
(Pultanda)
|
3505013000NRG23100620220039971
|
10/06/2022
|
Kusum Devi
|
3505013WL005618
|
Kusum Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234799
|
|
MRS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-012-001/42
(Pultanda)
|
3505013000NRG23100620220039972
|
10/06/2022
|
dikka devi
|
3505013WL005618
|
dikka devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234817
|
|
DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-012-001/45
(Pultanda)
|
3505013000NRG23100620220039973
|
10/06/2022
|
Sureshi Devi
|
3505013WL005618
|
Sureshi Devi
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
16/06/2022
|
|
2320234813
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-012-001/51
(Pultanda)
|
3505013000NRG23100620220039975
|
10/06/2022
|
Yashoda Devi
|
3505013WL005618
|
Yashoda Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2320234802
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-012-001/52
(Pultanda)
|
3505013000NRG23100620220039976
|
10/06/2022
|
sarojani devi
|
3505013WL005618
|
sarojani devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234808
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-012-001/54
(Pultanda)
|
3505013000NRG23100620220039977
|
10/06/2022
|
anand singh
|
3505013WL005618
|
anand singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234820
|
|
ANANDSINGHSOMUKUNDSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Nainidanda
|
UT-05-013-012-001/56
(Pultanda)
|
3505013000NRG23100620220039978
|
10/06/2022
|
ram singh
|
3505013WL005618
|
ram singh
|
00415
|
SBIN0006769
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2320234807
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-012-001/6
(Pultanda)
|
3505013000NRG23100620220039979
|
10/06/2022
|
Deepa Devi
|
3505013WL005618
|
Deepa Devi
|
00415
|
SBIN0006769
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320234801
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-012-001/61
(Pultanda)
|
3505013000NRG23100620220039980
|
10/06/2022
|
SAVITRI DEVI
|
3505013WL005618
|
SAVITRI DEVI
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2320234815
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-012-001/65
(Pultanda)
|
3505013000NRG23100620220039981
|
10/06/2022
|
Beena Devi
|
3505013WL005618
|
Beena Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
16/06/2022
|
|
2320234804
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-012-001/7
(Pultanda)
|
3505013000NRG23100620220039983
|
10/06/2022
|
chhuma devi
|
3505013WL005618
|
chhuma devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234810
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-012-001/9
(Pultanda)
|
3505013000NRG23100620220039985
|
10/06/2022
|
Munni Devi
|
3505013WL005618
|
Munni Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234814
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-012-002/33
(Pultanda)
|
3505013000NRG23100620220039987
|
10/06/2022
|
Kapotri Devi
|
3505013WL005618
|
Kapotri Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234797
|
|
MR REWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nainidanda
|
UT-05-013-012-002/34
(Pultanda)
|
3505013000NRG23100620220039988
|
10/06/2022
|
Godambari Devi
|
3505013WL005618
|
Godambari Devi
|
00415
|
SBIN0006769
|
1491
|
1491
|
Processed
|
16/06/2022
|
|
2320234816
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Nainidanda
|
UT-05-013-012-002/35
(Pultanda)
|
3505013000NRG23100620220039989
|
10/06/2022
|
Sueshma Devi
|
3505013WL005618
|
Sueshma Devi
|
00415
|
SBIN0006769
|
852
|
852
|
Processed
|
16/06/2022
|
|
2320234818
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nainidanda
|
UT-05-013-012-002/64
(Pultanda)
|
3505013000NRG23100620220039990
|
10/06/2022
|
Meena Devi
|
3505013WL005618
|
Meena Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320234809
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57084
|
57084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57084
|
57084
|
|
|
|
|
|
|
|