|
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-05-013-044-002/98
(Regalti)
|
3505013000NRG23150120230196222
|
15/01/2023
|
Meena
|
3505013WL024071
|
Meena
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941717
|
|
MEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-044-003/101
(Regalti)
|
3505013000NRG23150120230196225
|
15/01/2023
|
PRIYANKA DEVI
|
3505013WL024071
|
PRIYANKA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941726
|
|
MRS PRIYANKA NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-044-003/110
(Regalti)
|
3505013000NRG23150120230196227
|
15/01/2023
|
SINDURI DEVI
|
3505013WL024071
|
SINDURI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941727
|
|
SINDURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Nainidanda
|
UT-05-013-044-003/17
(Regalti)
|
3505013000NRG23150120230196228
|
15/01/2023
|
THAN SINGH
|
3505013WL024071
|
THAN SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941719
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-044-003/18
(Regalti)
|
3505013000NRG23150120230196229
|
15/01/2023
|
Sindori Devi
|
3505013WL024071
|
Sindori Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941723
|
|
MRS SINDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-044-003/2
(Regalti)
|
3505013000NRG23150120230196230
|
15/01/2023
|
Gunanand
|
3505013WL024071
|
Gunanand
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941724
|
|
GUNANANDSOROOPKISHORE
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-044-003/20
(Regalti)
|
3505013000NRG23150120230196231
|
15/01/2023
|
Musi Devi
|
3505013WL024071
|
Musi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941722
|
|
MRS MOOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-044-003/3
(Regalti)
|
3505013000NRG23150120230196232
|
15/01/2023
|
Sureshi Devi
|
3505013WL024071
|
Sureshi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941721
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-044-003/4
(Regalti)
|
3505013000NRG23150120230196233
|
15/01/2023
|
SAVITRI DEVI
|
3505013WL024071
|
SAVITRI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941720
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-044-003/5
(Regalti)
|
3505013000NRG23150120230196234
|
15/01/2023
|
VIDYA DEVI
|
3505013WL024071
|
VIDYA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941725
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-044-003/6
(Regalti)
|
3505013000NRG23150120230196235
|
15/01/2023
|
Shanti Devi
|
3505013WL024071
|
Shanti Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941718
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|