|
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-05-013-046-001/76
(Adwada)
|
3505013000NRG23150620220042826
|
15/06/2022
|
Neelam Devi
|
3505013WL006082
|
Neelam Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239312
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-046-002/73
(Adwada)
|
3505013000NRG23150620220042828
|
15/06/2022
|
Godambari Devi
|
3505013WL006082
|
Godambari Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374239313
|
|
GODAMBARIDEVIWOMANWARS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-046-002/72
(Adwada)
|
3505013000NRG23150620220042827
|
15/06/2022
|
gudee devi
|
3505013WL006082
|
gudee devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374239323
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-046-002/74
(Adwada)
|
3505013000NRG23150620220042829
|
15/06/2022
|
Geeta Devi
|
3505013WL006082
|
Geeta Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239322
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-046-004/11
(Adwada)
|
3505013000NRG23150620220042831
|
15/06/2022
|
kapotri devi
|
3505013WL006082
|
kapotri devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239321
|
|
MS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-046-004/12
(Adwada)
|
3505013000NRG23150620220042832
|
15/06/2022
|
sanandi devi
|
3505013WL006082
|
sanandi devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239317
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-046-004/14
(Adwada)
|
3505013000NRG23150620220042833
|
15/06/2022
|
rameshwari devi
|
3505013WL006082
|
rameshwari devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239318
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-046-004/3
(Adwada)
|
3505013000NRG23150620220042834
|
15/06/2022
|
shakuntala devi
|
3505013WL006082
|
shakuntala devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239316
|
|
MR HARISH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-046-004/4
(Adwada)
|
3505013000NRG23150620220042835
|
15/06/2022
|
Neema Devi
|
3505013WL006082
|
Neema Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239320
|
|
BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-046-004/5
(Adwada)
|
3505013000NRG23150620220042836
|
15/06/2022
|
sarojani devi
|
3505013WL006082
|
sarojani devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239314
|
|
SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-046-004/8
(Adwada)
|
3505013000NRG23150620220042837
|
15/06/2022
|
shakuntala devi
|
3505013WL006082
|
shakuntala devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2374239315
|
|
MR VIJAY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-046-005/75
(Adwada)
|
3505013000NRG23150620220042838
|
15/06/2022
|
dhonti devi
|
3505013WL006082
|
dhonti devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
18/06/2022
|
|
2374239319
|
|
MRS DAUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|