|
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-05-013-034-003/107
(Danddhar)
|
3505013000NRG23150720220065552
|
15/07/2022
|
Beena Devi
|
3505013WL009190
|
Beena Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149962
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-034-003/17
(Danddhar)
|
3505013000NRG23150720220065557
|
15/07/2022
|
Sateshwari Devi
|
3505013WL009190
|
Sateshwari Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149958
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-034-003/18
(Danddhar)
|
3505013000NRG23150720220065558
|
15/07/2022
|
Kunwer Singh
|
3505013WL009190
|
Kunwer Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149956
|
|
KUNWARSINGHSOLATESHRIMAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-034-003/19
(Danddhar)
|
3505013000NRG23150720220065559
|
15/07/2022
|
Laxmi Devi
|
3505013WL009190
|
Laxmi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Rejected
|
25/07/2022
|
|
3302149964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Nainidanda
|
UT-05-013-034-003/22
(Danddhar)
|
3505013000NRG23150720220065561
|
15/07/2022
|
Sarojani Devi
|
3505013WL009190
|
Sarojani Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149961
|
|
MR SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-034-003/23
(Danddhar)
|
3505013000NRG23150720220065562
|
15/07/2022
|
Govind Singh
|
3505013WL009190
|
Govind Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149959
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-034-003/25
(Danddhar)
|
3505013000NRG23150720220065563
|
15/07/2022
|
Dherendra Lal
|
3505013WL009190
|
Dherendra Lal
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149963
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-034-003/3
(Danddhar)
|
3505013000NRG23150720220065566
|
15/07/2022
|
Sateshwari Devi
|
3505013WL009190
|
Sateshwari Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149957
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-034-003/9
(Danddhar)
|
3505013000NRG23150720220065568
|
15/07/2022
|
Guddi Devi
|
3505013WL009190
|
Guddi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149960
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-034-003/96
(Danddhar)
|
3505013000NRG23150720220065569
|
15/07/2022
|
Asha Devi
|
3505013WL009190
|
Asha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302149955
|
|
ASHA DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|