|
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-05-013-072-001/163
(Bilkot)
|
3505013000NRG23130320230237945
|
13/03/2023
|
DINESH KUMAR
|
3505013WL029287
|
DINESH KUMAR
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912922315
|
|
DINESHKUMARSOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-072-003/208
(Bilkot)
|
3505013000NRG23130320230237946
|
13/03/2023
|
JASODA DEVI
|
3505013WL029287
|
JASODA DEVI
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912922321
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-072-003/70
(Bilkot)
|
3505013000NRG23130320230237947
|
13/03/2023
|
Chaman Kishor
|
3505013WL029287
|
Chaman Kishor
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912922326
|
|
MR CHAMAN KISHOR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-072-003/76
(Bilkot)
|
3505013000NRG23130320230237948
|
13/03/2023
|
SUESHMA DEVI
|
3505013WL029287
|
SUESHMA DEVI
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912922323
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-072-003/80
(Bilkot)
|
3505013000NRG23130320230237949
|
13/03/2023
|
Ramesh Chandra
|
3505013WL029287
|
Ramesh Chandra
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912922327
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-072-003/80
(Bilkot)
|
3505013000NRG23130320230237950
|
13/03/2023
|
Roshani Devi
|
3505013WL029287
|
Roshani Devi
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912922322
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-072-004/105
(Bilkot)
|
3505013000NRG23130320230237951
|
13/03/2023
|
Reena Devi
|
3505013WL029287
|
Reena Devi
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912922320
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-072-004/190
(Bilkot)
|
3505013000NRG23130320230237952
|
13/03/2023
|
ANIL KUMAR SINGH
|
3505013WL029287
|
ANIL KUMAR SINGH
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912922319
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-072-007/148
(Bilkot)
|
3505013000NRG23130320230237953
|
13/03/2023
|
SAREETA DEVI
|
3505013WL029287
|
SAREETA DEVI
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912922317
|
|
MRS SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-072-007/207
(Bilkot)
|
3505013000NRG23130320230237954
|
13/03/2023
|
SHDHA DEVI DHYANI
|
3505013WL029287
|
SHDHA DEVI DHYANI
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912922316
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-072-007/81
(Bilkot)
|
3505013000NRG23130320230237955
|
13/03/2023
|
Bhuendra Devi
|
3505013WL029287
|
Bhuendra Devi
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912922328
|
|
MRS BHUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-072-007/85
(Bilkot)
|
3505013000NRG23130320230237956
|
13/03/2023
|
Guddi Devi
|
3505013WL029287
|
Guddi Devi
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912922324
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-072-007/86
(Bilkot)
|
3505013000NRG23130320230237957
|
13/03/2023
|
Champa Devi
|
3505013WL029287
|
Champa Devi
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912922318
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-072-007/92
(Bilkot)
|
3505013000NRG23130320230237958
|
13/03/2023
|
Jamotri Devi
|
3505013WL029287
|
Jamotri Devi
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912922325
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|