|
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-05-013-052-002/20
(Badhat Bada)
|
3505013000NRG23140220230220912
|
14/02/2023
|
DILLA DEDVI
|
3505013WL027085
|
DILLA DEDVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266134
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-052-002/24
(Badhat Bada)
|
3505013000NRG23140220230220913
|
14/02/2023
|
KOTWAL SINGH
|
3505013WL027085
|
KOTWAL SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266136
|
|
MR KOTWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-052-003/14
(Badhat Bada)
|
3505013000NRG23140220230220914
|
14/02/2023
|
SUNDRI DEVI
|
3505013WL027085
|
SUNDRI DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266140
|
|
RIFLEMENRFN PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-052-003/32
(Badhat Bada)
|
3505013000NRG23140220230220915
|
14/02/2023
|
CHAMAN SINGH
|
3505013WL027085
|
CHAMAN SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266143
|
|
CHAMANSINGHSODARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-052-003/36
(Badhat Bada)
|
3505013000NRG23140220230220916
|
14/02/2023
|
GOVINDI DEVI
|
3505013WL027085
|
GOVINDI DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266144
|
|
MRS GOVIND DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-052-003/38
(Badhat Bada)
|
3505013000NRG23140220230220917
|
14/02/2023
|
VIDHAYA DEVI
|
3505013WL027085
|
VIDHAYA DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266132
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-052-003/40
(Badhat Bada)
|
3505013000NRG23140220230220918
|
14/02/2023
|
NANADAN SINGH
|
3505013WL027085
|
NANADAN SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266142
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-052-003/44
(Badhat Bada)
|
3505013000NRG23140220230220919
|
14/02/2023
|
MANGAL SINGH
|
3505013WL027085
|
MANGAL SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266130
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-052-003/46
(Badhat Bada)
|
3505013000NRG23140220230220920
|
14/02/2023
|
SHRICHAND
|
3505013WL027085
|
SHRICHAND
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266135
|
|
MR SHRI CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-052-003/51
(Badhat Bada)
|
3505013000NRG23140220230220921
|
14/02/2023
|
BEENA DEVI
|
3505013WL027085
|
BEENA DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266133
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-052-003/54
(Badhat Bada)
|
3505013000NRG23140220230220922
|
14/02/2023
|
TURI DEVI
|
3505013WL027085
|
TURI DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266141
|
|
MRS TURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-052-003/56
(Badhat Bada)
|
3505013000NRG23140220230220923
|
14/02/2023
|
BALVANT SINGH
|
3505013WL027085
|
BALVANT SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266131
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-052-003/61
(Badhat Bada)
|
3505013000NRG23140220230220924
|
14/02/2023
|
ANAND RAM
|
3505013WL027085
|
ANAND RAM
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266138
|
|
MR ANAND RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-052-003/66
(Badhat Bada)
|
3505013000NRG23140220230220925
|
14/02/2023
|
YASHODA DEVI
|
3505013WL027085
|
YASHODA DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266139
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-052-003/7
(Badhat Bada)
|
3505013000NRG23140220230220926
|
14/02/2023
|
SHEKHAR CHAND
|
3505013WL027085
|
SHEKHAR CHAND
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
20/02/2023
|
|
8952266137
|
|
MR JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|