|
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-05-013-074-006/79
(Umta)
|
3505013000NRG23141220220165375
|
14/12/2022
|
Mushi Devi
|
3505013WL020551
|
Mushi Devi
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
21/12/2022
|
|
7341152540
|
|
MUSIDEVIWORAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-074-006/102
(Umta)
|
3505013000NRG23141220220165372
|
14/12/2022
|
Asha Devi
|
3505013WL020551
|
Asha Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152532
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-074-006/125
(Umta)
|
3505013000NRG23141220220165374
|
14/12/2022
|
SHOBHA DEVI
|
3505013WL020551
|
SHOBHA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152535
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-074-006/80
(Umta)
|
3505013000NRG23141220220165376
|
14/12/2022
|
JASODA DEVI
|
3505013WL020551
|
JASODA DEVI
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
21/12/2022
|
|
7341152537
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-074-006/81
(Umta)
|
3505013000NRG23141220220165377
|
14/12/2022
|
Shanti Devi
|
3505013WL020551
|
Shanti Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152530
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-074-006/82
(Umta)
|
3505013000NRG23141220220165378
|
14/12/2022
|
Kavotri Devi
|
3505013WL020551
|
Kavotri Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152534
|
|
MRS KAVOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-074-006/85
(Umta)
|
3505013000NRG23141220220165380
|
14/12/2022
|
Gaje Singh
|
3505013WL020551
|
Gaje Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152539
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-074-006/90
(Umta)
|
3505013000NRG23141220220165381
|
14/12/2022
|
Malti Devi
|
3505013WL020551
|
Malti Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152533
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-074-006/91
(Umta)
|
3505013000NRG23141220220165382
|
14/12/2022
|
SUSHILA DEVI
|
3505013WL020551
|
SUSHILA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152536
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-074-006/92
(Umta)
|
3505013000NRG23141220220165383
|
14/12/2022
|
Shobha Devi
|
3505013WL020551
|
Shobha Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152538
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-074-006/93
(Umta)
|
3505013000NRG23141220220165384
|
14/12/2022
|
Suman Devi
|
3505013WL020551
|
Suman Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
21/12/2022
|
|
7341152531
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-074-006/94
(Umta)
|
3505013000NRG23141220220165385
|
14/12/2022
|
Laxmi Devi
|
3505013WL020551
|
Laxmi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152529
|
|
DEVDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|