|
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-05-013-012-001/27
(Pultanda)
|
3505013000NRG23160920220111720
|
16/09/2022
|
gudee devi
|
3505013WL014159
|
gudee devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877705640
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-012-001/38
(Pultanda)
|
3505013000NRG23160920220111721
|
16/09/2022
|
DAYAL SINGH
|
3505013WL014159
|
DAYAL SINGH
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877705643
|
|
SHRI DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-012-001/41
(Pultanda)
|
3505013000NRG23160920220111722
|
16/09/2022
|
Kusum Devi
|
3505013WL014159
|
Kusum Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877705641
|
|
MRS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-012-001/42
(Pultanda)
|
3505013000NRG23160920220111723
|
16/09/2022
|
dikka devi
|
3505013WL014159
|
dikka devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877705639
|
|
DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-012-001/45
(Pultanda)
|
3505013000NRG23160920220111724
|
16/09/2022
|
Sureshi Devi
|
3505013WL014159
|
Sureshi Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877705644
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-012-001/54
(Pultanda)
|
3505013000NRG23160920220111726
|
16/09/2022
|
anand singh
|
3505013WL014159
|
anand singh
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877705638
|
|
ANANDSINGHSOMUKUNDSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-012-001/6
(Pultanda)
|
3505013000NRG23160920220111727
|
16/09/2022
|
Deepa Devi
|
3505013WL014159
|
Deepa Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877705642
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-012-001/61
(Pultanda)
|
3505013000NRG23160920220111728
|
16/09/2022
|
SAVITRI DEVI
|
3505013WL014159
|
SAVITRI DEVI
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877705645
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|