|
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-05-013-052-002/22
(Badhat Bada)
|
3505013000NRG23140220230220928
|
14/02/2023
|
Srichand
|
3505013WL027087
|
Srichand
|
00415
|
SBIN0011499
|
426
|
426
|
Processed
|
20/02/2023
|
|
8952269018
|
|
MR SHRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-052-002/25
(Badhat Bada)
|
3505013000NRG23140220230220929
|
14/02/2023
|
YASH PAL SINGH
|
3505013WL027087
|
YASH PAL SINGH
|
00415
|
SBIN0011499
|
426
|
426
|
Processed
|
20/02/2023
|
|
8952269014
|
|
YASHPAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Nainidanda
|
UT-05-013-052-003/18
(Badhat Bada)
|
3505013000NRG23140220230220930
|
14/02/2023
|
SURJI DEVI
|
3505013WL027087
|
SURJI DEVI
|
00415
|
SBIN0011499
|
426
|
426
|
Processed
|
20/02/2023
|
|
8952269016
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-052-003/2
(Badhat Bada)
|
3505013000NRG23140220230220931
|
14/02/2023
|
DAULAT SINGH
|
3505013WL027087
|
DAULAT SINGH
|
00415
|
SBIN0011499
|
426
|
426
|
Processed
|
20/02/2023
|
|
8952269012
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-052-003/3
(Badhat Bada)
|
3505013000NRG23140220230220932
|
14/02/2023
|
DHANI RAM
|
3505013WL027087
|
DHANI RAM
|
00415
|
SBIN0011499
|
426
|
426
|
Processed
|
20/02/2023
|
|
8952269017
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-052-003/39
(Badhat Bada)
|
3505013000NRG23140220230220933
|
14/02/2023
|
URMILA DEVI
|
3505013WL027087
|
URMILA DEVI
|
00415
|
SBIN0011499
|
426
|
426
|
Processed
|
20/02/2023
|
|
8952269013
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-052-003/76
(Badhat Bada)
|
3505013000NRG23140220230220934
|
14/02/2023
|
MANOHAR SINGH
|
3505013WL027087
|
MANOHAR SINGH
|
00415
|
SBIN0011499
|
426
|
426
|
Processed
|
20/02/2023
|
|
8952269015
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|