|
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-05-013-104-002/1
(Kasana Palla)
|
3505013000NRG23151220220166544
|
15/12/2022
|
Vikarm Singh
|
3505013WL020699
|
Vikarm Singh
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365181581
|
|
BIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-104-002/11
(Kasana Palla)
|
3505013000NRG23151220220166545
|
15/12/2022
|
Roshni Devi
|
3505013WL020699
|
Roshni Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181582
|
|
ROSHNI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-104-002/165
(Kasana Palla)
|
3505013000NRG23151220220166546
|
15/12/2022
|
Anita devi
|
3505013WL020699
|
Anita devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181584
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-104-002/166
(Kasana Palla)
|
3505013000NRG23151220220166547
|
15/12/2022
|
Anita Devi
|
3505013WL020699
|
Anita Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181579
|
|
ANITADEVIWOMAHENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-104-002/17
(Kasana Palla)
|
3505013000NRG23151220220166548
|
15/12/2022
|
Dikka Devi
|
3505013WL020699
|
Dikka Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181577
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-104-002/171
(Kasana Palla)
|
3505013000NRG23151220220166549
|
15/12/2022
|
Rachna Devi
|
3505013WL020699
|
Rachna Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181573
|
|
RACHNADEVIWOBALBEER
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-104-002/177
(Kasana Palla)
|
3505013000NRG23151220220166550
|
15/12/2022
|
PINKY
|
3505013WL020699
|
PINKY
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181588
|
|
MRS PINKY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-104-002/18
(Kasana Palla)
|
3505013000NRG23151220220166551
|
15/12/2022
|
Kusum Devi
|
3505013WL020699
|
Kusum Devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
23/12/2022
|
|
7365181585
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-104-002/23
(Kasana Palla)
|
3505013000NRG23151220220166552
|
15/12/2022
|
Jasoda Devi
|
3505013WL020699
|
Jasoda Devi
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
23/12/2022
|
|
7365181583
|
|
MISS JASHODA BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-104-002/26
(Kasana Palla)
|
3505013000NRG23151220220166553
|
15/12/2022
|
Piyari Devi
|
3505013WL020699
|
Piyari Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181578
|
|
MRS PIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-104-002/30
(Kasana Palla)
|
3505013000NRG23151220220166555
|
15/12/2022
|
Soniya Devi
|
3505013WL020699
|
Soniya Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365181574
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-104-002/32
(Kasana Palla)
|
3505013000NRG23151220220166556
|
15/12/2022
|
Kamla Devi
|
3505013WL020699
|
Kamla Devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
23/12/2022
|
|
7365181580
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-104-002/38
(Kasana Palla)
|
3505013000NRG23151220220166557
|
15/12/2022
|
Sarita Rawat
|
3505013WL020699
|
Sarita Rawat
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
23/12/2022
|
|
7365181576
|
|
MRS SARITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-104-002/41
(Kasana Palla)
|
3505013000NRG23151220220166558
|
15/12/2022
|
Savitri Devi
|
3505013WL020699
|
Savitri Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365181587
|
|
MRS SAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-104-002/43
(Kasana Palla)
|
3505013000NRG23151220220166559
|
15/12/2022
|
LAXMI DEVI
|
3505013WL020699
|
LAXMI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365181575
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-104-002/48
(Kasana Palla)
|
3505013000NRG23151220220166560
|
15/12/2022
|
Sindha Devi
|
3505013WL020699
|
Sindha Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7365181586
|
|
MRS SINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|