|
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)
|
3505013000NRG23150120230196178
|
15/01/2023
|
Rampayari Devi
|
3505013WL024067
|
Rampayari Devi
|
00415
|
SBIN0006769
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128941655
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-074-002/63
(Umta)
|
3505013000NRG23150120230196179
|
15/01/2023
|
Pevitra Devi
|
3505013WL024067
|
Pevitra Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941648
|
|
PAVITRADEVIWOMANMOHANS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-074-002/64
(Umta)
|
3505013000NRG23150120230196180
|
15/01/2023
|
Sunita Devi
|
3505013WL024067
|
Sunita Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941653
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-074-002/65
(Umta)
|
3505013000NRG23150120230196181
|
15/01/2023
|
Basanti Devi
|
3505013WL024067
|
Basanti Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941654
|
|
MRS BASANATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-074-002/66
(Umta)
|
3505013000NRG23150120230196182
|
15/01/2023
|
Sunita Devi
|
3505013WL024067
|
Sunita Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941647
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-074-002/70
(Umta)
|
3505013000NRG23150120230196184
|
15/01/2023
|
Balveer Singh
|
3505013WL024067
|
Balveer Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941651
|
|
MR BALAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-074-003/72
(Umta)
|
3505013000NRG23150120230196185
|
15/01/2023
|
Satyapal Singh
|
3505013WL024067
|
Satyapal Singh
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128941650
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-074-003/73
(Umta)
|
3505013000NRG23150120230196186
|
15/01/2023
|
Yogamber Singh
|
3505013WL024067
|
Yogamber Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941652
|
|
MR YOGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-074-003/74
(Umta)
|
3505013000NRG23150120230196187
|
15/01/2023
|
DEEPA DEVI
|
3505013WL024067
|
DEEPA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941656
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-074-003/75
(Umta)
|
3505013000NRG23150120230196188
|
15/01/2023
|
Sureshi Devi
|
3505013WL024067
|
Sureshi Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128941646
|
|
YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-074-003/76
(Umta)
|
3505013000NRG23150120230196189
|
15/01/2023
|
Shyam Singh
|
3505013WL024067
|
Shyam Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941649
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-074-003/78
(Umta)
|
3505013000NRG23150120230196191
|
15/01/2023
|
Birkarm Singh
|
3505013WL024067
|
Birkarm Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941645
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|