|
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-05-013-074-002/62
(Umta)
|
3505013000NRG23141220220165386
|
14/12/2022
|
Rampayari Devi
|
3505013WL020552
|
Rampayari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152556
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-074-002/63
(Umta)
|
3505013000NRG23141220220165387
|
14/12/2022
|
Pevitra Devi
|
3505013WL020552
|
Pevitra Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152550
|
|
PAVITRADEVIWOMANMOHANS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-074-002/64
(Umta)
|
3505013000NRG23141220220165388
|
14/12/2022
|
Sunita Devi
|
3505013WL020552
|
Sunita Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152554
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-074-002/65
(Umta)
|
3505013000NRG23141220220165389
|
14/12/2022
|
Basanti Devi
|
3505013WL020552
|
Basanti Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152555
|
|
MRS BASANATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-074-002/66
(Umta)
|
3505013000NRG23141220220165390
|
14/12/2022
|
Sunita Devi
|
3505013WL020552
|
Sunita Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152559
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-074-002/70
(Umta)
|
3505013000NRG23141220220165392
|
14/12/2022
|
Guddi Devi
|
3505013WL020552
|
Guddi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152557
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-074-003/72
(Umta)
|
3505013000NRG23141220220165393
|
14/12/2022
|
Satyapal Singh
|
3505013WL020552
|
Satyapal Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152552
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-074-003/73
(Umta)
|
3505013000NRG23141220220165394
|
14/12/2022
|
Yogamber Singh
|
3505013WL020552
|
Yogamber Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152553
|
|
MR YOGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-074-003/74
(Umta)
|
3505013000NRG23141220220165395
|
14/12/2022
|
DEEPA DEVI
|
3505013WL020552
|
DEEPA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152558
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-074-003/75
(Umta)
|
3505013000NRG23141220220165396
|
14/12/2022
|
Sureshi Devi
|
3505013WL020552
|
Sureshi Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
21/12/2022
|
|
7341152549
|
|
YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-074-003/76
(Umta)
|
3505013000NRG23141220220165397
|
14/12/2022
|
Shyam Singh
|
3505013WL020552
|
Shyam Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152551
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-074-003/78
(Umta)
|
3505013000NRG23141220220165399
|
14/12/2022
|
Birkarm Singh
|
3505013WL020552
|
Birkarm Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152560
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|