|
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-05-013-012-001/13
(Pultanda)
|
3505013000NRG23160120230198243
|
16/01/2023
|
Sindori Devi
|
3505013WL024283
|
Sindori Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128944783
|
|
MRS SINDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-012-001/15
(Pultanda)
|
3505013000NRG23160120230198244
|
16/01/2023
|
savitri devi
|
3505013WL024283
|
savitri devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128944777
|
|
MISS SAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-012-001/16
(Pultanda)
|
3505013000NRG23160120230198245
|
16/01/2023
|
Neelam Devi
|
3505013WL024283
|
Neelam Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128944788
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-012-001/18
(Pultanda)
|
3505013000NRG23160120230198246
|
16/01/2023
|
Sarita Devi
|
3505013WL024283
|
Sarita Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128944779
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-012-001/22
(Pultanda)
|
3505013000NRG23160120230198247
|
16/01/2023
|
Dharshani Devi
|
3505013WL024283
|
Dharshani Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128944784
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-012-001/27
(Pultanda)
|
3505013000NRG23160120230198248
|
16/01/2023
|
gudee devi
|
3505013WL024283
|
gudee devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128944789
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-012-001/39
(Pultanda)
|
3505013000NRG23160120230198249
|
16/01/2023
|
Punam Singh
|
3505013WL024283
|
Punam Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128944780
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-012-001/54
(Pultanda)
|
3505013000NRG23160120230198250
|
16/01/2023
|
anand singh
|
3505013WL024283
|
anand singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128944775
|
|
ANANDSINGHSOMUKUNDSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Nainidanda
|
UT-05-013-012-001/56
(Pultanda)
|
3505013000NRG23160120230198251
|
16/01/2023
|
ram singh
|
3505013WL024283
|
ram singh
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128944781
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-012-001/65
(Pultanda)
|
3505013000NRG23160120230198252
|
16/01/2023
|
Beena Devi
|
3505013WL024283
|
Beena Devi
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128944778
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-012-001/66
(Pultanda)
|
3505013000NRG23160120230198253
|
16/01/2023
|
rampal
|
3505013WL024283
|
rampal
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128944786
|
|
SHRI RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-012-001/7
(Pultanda)
|
3505013000NRG23160120230198255
|
16/01/2023
|
chhuma devi
|
3505013WL024283
|
chhuma devi
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128944782
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-012-001/9
(Pultanda)
|
3505013000NRG23160120230198256
|
16/01/2023
|
Munni Devi
|
3505013WL024283
|
Munni Devi
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128944787
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-012-002/32
(Pultanda)
|
3505013000NRG23160120230198258
|
16/01/2023
|
Lal Singh
|
3505013WL024283
|
Lal Singh
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128944785
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-012-002/33
(Pultanda)
|
3505013000NRG23160120230198259
|
16/01/2023
|
Kapotri Devi
|
3505013WL024283
|
Kapotri Devi
|
00415
|
SBIN0006769
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128944776
|
|
MR REWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|