|
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-05-013-040-001/58
(Nauniyakhet)
|
3505013000NRG23160220230222495
|
16/02/2023
|
Urmile Devi
|
3505013WL027291
|
Urmile Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251116
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-040-001/6
(Nauniyakhet)
|
3505013000NRG23160220230222497
|
16/02/2023
|
Kanti Devi
|
3505013WL027291
|
Kanti Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251117
|
|
MAHENDRASINGHSORUDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-040-001/66
(Nauniyakhet)
|
3505013000NRG23160220230222498
|
16/02/2023
|
Sarita Devi
|
3505013WL027291
|
Sarita Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251133
|
|
SARITADEVIWOGAURSINGHRAW
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-040-001/19
(Nauniyakhet)
|
3505013000NRG23160220230222485
|
16/02/2023
|
Sudha Devi
|
3505013WL027291
|
Sudha Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251132
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-040-001/20
(Nauniyakhet)
|
3505013000NRG23160220230222486
|
16/02/2023
|
Puspha Devi
|
3505013WL027291
|
Puspha Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251134
|
|
DHIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-040-001/23
(Nauniyakhet)
|
3505013000NRG23160220230222487
|
16/02/2023
|
LAKSHMI DEVI
|
3505013WL027291
|
LAKSHMI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251123
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-040-001/3
(Nauniyakhet)
|
3505013000NRG23160220230222488
|
16/02/2023
|
Guddi Devi
|
3505013WL027291
|
Guddi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251118
|
|
GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-040-001/4
(Nauniyakhet)
|
3505013000NRG23160220230222489
|
16/02/2023
|
RAMPAL SINGH
|
3505013WL027291
|
RAMPAL SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251130
|
|
SHRI RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-040-001/45
(Nauniyakhet)
|
3505013000NRG23160220230222490
|
16/02/2023
|
Kapotri Devi
|
3505013WL027291
|
Kapotri Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251119
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-040-001/46
(Nauniyakhet)
|
3505013000NRG23160220230222491
|
16/02/2023
|
Fhate Singh
|
3505013WL027291
|
Fhate Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251125
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-040-001/5
(Nauniyakhet)
|
3505013000NRG23160220230222492
|
16/02/2023
|
BHOPAL SINGH
|
3505013WL027291
|
BHOPAL SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251124
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-040-001/52
(Nauniyakhet)
|
3505013000NRG23160220230222493
|
16/02/2023
|
REKHA DEVI
|
3505013WL027291
|
REKHA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251128
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-040-001/55
(Nauniyakhet)
|
3505013000NRG23160220230222494
|
16/02/2023
|
GAYATRI DEVI
|
3505013WL027291
|
GAYATRI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251127
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-040-001/59
(Nauniyakhet)
|
3505013000NRG23160220230222496
|
16/02/2023
|
Santoshi Devi
|
3505013WL027291
|
Santoshi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251122
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-040-001/68
(Nauniyakhet)
|
3505013000NRG23160220230222499
|
16/02/2023
|
Binita Devi
|
3505013WL027291
|
Binita Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251126
|
|
VEENITA
|
CANARA BANK(508532)
|
|
16
|
Nainidanda
|
UT-05-013-040-001/74
(Nauniyakhet)
|
3505013000NRG23160220230222500
|
16/02/2023
|
Dilwer Singh
|
3505013WL027291
|
Dilwer Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251129
|
|
SHRI DILWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-040-001/75
(Nauniyakhet)
|
3505013000NRG23160220230222501
|
16/02/2023
|
Manju Devi
|
3505013WL027291
|
Manju Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251131
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-040-001/82
(Nauniyakhet)
|
3505013000NRG23160220230222502
|
16/02/2023
|
MUNNI DEVI
|
3505013WL027291
|
MUNNI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092251120
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-040-001/88
(Nauniyakhet)
|
3505013000NRG23160220230222503
|
16/02/2023
|
BRIJAPAL SINGH
|
3505013WL027291
|
BRIJAPAL SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Rejected
|
23/02/2023
|
|
9092251121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40896
|
40896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|