|
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-05-013-034-001/49
(Danddhar)
|
3505013000NRG23110120230194143
|
11/01/2023
|
SAVITRI DEVI
|
3505013WL023830
|
SAVITRI DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907011534
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
2
|
Nainidanda
|
UT-05-013-034-002/104
(Danddhar)
|
3505013000NRG23110120230194145
|
11/01/2023
|
Bhopal singh
|
3505013WL023830
|
Bhopal singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907011538
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-034-002/106
(Danddhar)
|
3505013000NRG23110120230194146
|
11/01/2023
|
Surendra singh
|
3505013WL023830
|
Surendra singh
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907011536
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-034-002/53
(Danddhar)
|
3505013000NRG23110120230194147
|
11/01/2023
|
Vikram singh
|
3505013WL023830
|
Vikram singh
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907011535
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-034-002/54
(Danddhar)
|
3505013000NRG23110120230194148
|
11/01/2023
|
Godambari Devi
|
3505013WL023830
|
Godambari Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907011540
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-034-002/56
(Danddhar)
|
3505013000NRG23110120230194149
|
11/01/2023
|
Jasoda devi
|
3505013WL023830
|
Jasoda devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907011539
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-034-002/58
(Danddhar)
|
3505013000NRG23110120230194150
|
11/01/2023
|
Jaget Sungh
|
3505013WL023830
|
Jaget Sungh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
14/01/2023
|
|
7907011537
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-034-003/103
(Danddhar)
|
3505013000NRG23110120230194152
|
11/01/2023
|
KRIPAL SINGH
|
3505013WL023830
|
KRIPAL SINGH
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907011533
|
|
KRIPALSINGHSOCHANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Nainidanda
|
UT-05-013-034-003/103
(Danddhar)
|
3505013000NRG23110120230194151
|
11/01/2023
|
Sanju Devi
|
3505013WL023830
|
Sanju Devi
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
14/01/2023
|
|
7907011532
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-034-004/94
(Danddhar)
|
3505013000NRG23110120230194153
|
11/01/2023
|
Shobha devi
|
3505013WL023830
|
Shobha devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907011530
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-034-004/95
(Danddhar)
|
3505013000NRG23110120230194154
|
11/01/2023
|
Kamla devi
|
3505013WL023830
|
Kamla devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
14/01/2023
|
|
7907011531
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|