|
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-05-013-040-001/1
(Nauniyakhet)
|
3505013000NRG23160220230222504
|
16/02/2023
|
DEVENDRA PRASAD
|
3505013WL027292
|
DEVENDRA PRASAD
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248377
|
|
MR DEVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-040-001/16
(Nauniyakhet)
|
3505013000NRG23160220230222505
|
16/02/2023
|
Sindori Devi
|
3505013WL027292
|
Sindori Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248384
|
|
MRS SINDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-040-001/29
(Nauniyakhet)
|
3505013000NRG23160220230222506
|
16/02/2023
|
Shanti Devi
|
3505013WL027292
|
Shanti Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248386
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-040-001/33
(Nauniyakhet)
|
3505013000NRG23160220230222507
|
16/02/2023
|
ANIL KUMAR
|
3505013WL027292
|
ANIL KUMAR
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248379
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-040-001/50
(Nauniyakhet)
|
3505013000NRG23160220230222508
|
16/02/2023
|
Radha Devi
|
3505013WL027292
|
Radha Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248381
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-040-001/56
(Nauniyakhet)
|
3505013000NRG23160220230222509
|
16/02/2023
|
Veera Devi
|
3505013WL027292
|
Veera Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248385
|
|
BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-040-001/57
(Nauniyakhet)
|
3505013000NRG23160220230222510
|
16/02/2023
|
Surendra Lal
|
3505013WL027292
|
Surendra Lal
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248378
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-040-001/61
(Nauniyakhet)
|
3505013000NRG23160220230222511
|
16/02/2023
|
Geeta Devi
|
3505013WL027292
|
Geeta Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248380
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-040-001/70
(Nauniyakhet)
|
3505013000NRG23160220230222512
|
16/02/2023
|
Sarojani Devi
|
3505013WL027292
|
Sarojani Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092248382
|
|
SAROJANIDEVIWOCHIRANJEEVL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Nainidanda
|
UT-05-013-040-001/8
(Nauniyakhet)
|
3505013000NRG23160220230222513
|
16/02/2023
|
Shanti Devi
|
3505013WL027292
|
Shanti Devi
|
00415
|
SBIN0006769
|
852
|
852
|
Processed
|
23/02/2023
|
|
9092248383
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|