|
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-05-013-039-001/48
(Chaid Manjkhola)
|
3505013000NRG23160220230222473
|
16/02/2023
|
GUDDI DEVI
|
3505013WL027290
|
GUDDI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251237
|
|
MRS GUDIDEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-039-005/125
(Chaid Manjkhola)
|
3505013000NRG23160220230222474
|
16/02/2023
|
GINDHA DEVI
|
3505013WL027290
|
GINDHA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251236
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-039-005/25
(Chaid Manjkhola)
|
3505013000NRG23160220230222476
|
16/02/2023
|
SUDHA DEVI
|
3505013WL027290
|
SUDHA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251234
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-039-005/30
(Chaid Manjkhola)
|
3505013000NRG23160220230222477
|
16/02/2023
|
KANTI DEVI
|
3505013WL027290
|
KANTI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092251231
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-039-005/42
(Chaid Manjkhola)
|
3505013000NRG23160220230222478
|
16/02/2023
|
SUNITA DEVI
|
3505013WL027290
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251235
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-039-005/47
(Chaid Manjkhola)
|
3505013000NRG23160220230222479
|
16/02/2023
|
KANTI DEVI
|
3505013WL027290
|
KANTI DEVI
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9092251232
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-039-005/55
(Chaid Manjkhola)
|
3505013000NRG23160220230222480
|
16/02/2023
|
Than singh
|
3505013WL027290
|
Than singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251226
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-039-005/56
(Chaid Manjkhola)
|
3505013000NRG23160220230222481
|
16/02/2023
|
Sarojani Devi
|
3505013WL027290
|
Sarojani Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251230
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-039-005/58
(Chaid Manjkhola)
|
3505013000NRG23160220230222482
|
16/02/2023
|
SHOBHA DEVI
|
3505013WL027290
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
23/02/2023
|
|
9092251228
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-039-005/61
(Chaid Manjkhola)
|
3505013000NRG23160220230222483
|
16/02/2023
|
Manju Devi
|
3505013WL027290
|
Manju Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251233
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-039-005/62
(Chaid Manjkhola)
|
3505013000NRG23160220230222484
|
16/02/2023
|
SURJI DEVI
|
3505013WL027290
|
SURJI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251227
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
12
|
Nainidanda
|
UT-05-013-039-005/135
(Chaid Manjkhola)
|
3505013000NRG23160220230222475
|
16/02/2023
|
GODAMBARI DEVI
|
3505013WL027290
|
GODAMBARI DEVI
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092251229
|
|
GODAMBARIDEVI
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|