|
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-05-013-012-001/23
(Pultanda)
|
3505013000NRG23180420220003293
|
18/04/2022
|
kapotri devi
|
3505013WL000337
|
kapotri devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820665061
|
|
MRS KAPOTRII DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-012-001/28
(Pultanda)
|
3505013000NRG23180420220003294
|
18/04/2022
|
manna devi
|
3505013WL000337
|
manna devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820665057
|
|
MRS MANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-012-001/37
(Pultanda)
|
3505013000NRG23180420220003295
|
18/04/2022
|
sita devi
|
3505013WL000337
|
sita devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820665055
|
|
SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-012-001/38
(Pultanda)
|
3505013000NRG23180420220003296
|
18/04/2022
|
DAYAL SINGH
|
3505013WL000337
|
DAYAL SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820665066
|
|
SHRI DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-012-001/39
(Pultanda)
|
3505013000NRG23180420220003297
|
18/04/2022
|
Punam Singh
|
3505013WL000337
|
Punam Singh
|
00415
|
SBIN0006769
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820665063
|
|
MS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-012-001/41
(Pultanda)
|
3505013000NRG23180420220003298
|
18/04/2022
|
Kusum Devi
|
3505013WL000337
|
Kusum Devi
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820665059
|
|
MRS KUSAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-012-001/42
(Pultanda)
|
3505013000NRG23180420220003299
|
18/04/2022
|
dikka devi
|
3505013WL000337
|
dikka devi
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820665058
|
|
DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-012-001/45
(Pultanda)
|
3505013000NRG23180420220003300
|
18/04/2022
|
Sureshi Devi
|
3505013WL000337
|
Sureshi Devi
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820665067
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-012-001/51
(Pultanda)
|
3505013000NRG23180420220003302
|
18/04/2022
|
Yashoda Devi
|
3505013WL000337
|
Yashoda Devi
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820665060
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-012-001/52
(Pultanda)
|
3505013000NRG23180420220003303
|
18/04/2022
|
sarojani devi
|
3505013WL000337
|
sarojani devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820665064
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-012-001/54
(Pultanda)
|
3505013000NRG23180420220003304
|
18/04/2022
|
anand singh
|
3505013WL000337
|
anand singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820665056
|
|
ANANDSINGHSOMUKUNDSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Nainidanda
|
UT-05-013-012-001/59
(Pultanda)
|
3505013000NRG23180420220003305
|
18/04/2022
|
sauna devi
|
3505013WL000337
|
sauna devi
|
00415
|
SBIN0006769
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820665065
|
|
MRS SAUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-012-001/61
(Pultanda)
|
3505013000NRG23180420220003306
|
18/04/2022
|
SAVITRI DEVI
|
3505013WL000337
|
SAVITRI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820665068
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-012-001/65
(Pultanda)
|
3505013000NRG23180420220003307
|
18/04/2022
|
Beena Devi
|
3505013WL000337
|
Beena Devi
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820665062
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|