|
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-05-013-044-002/43
(Regalti)
|
3505013000NRG23180720220067734
|
18/07/2022
|
Surji Devi
|
3505013WL009492
|
Surji Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304005787
|
|
MRS SURJEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-044-002/44
(Regalti)
|
3505013000NRG23180720220067735
|
18/07/2022
|
NIDHI DEVI
|
3505013WL009492
|
NIDHI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304005791
|
|
MRS NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-044-002/57
(Regalti)
|
3505013000NRG23180720220067737
|
18/07/2022
|
Malti Devi
|
3505013WL009492
|
Malti Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304005785
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-044-002/62
(Regalti)
|
3505013000NRG23180720220067741
|
18/07/2022
|
Bigare Devi
|
3505013WL009492
|
Bigare Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304005784
|
|
MR BIGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-044-002/63
(Regalti)
|
3505013000NRG23180720220067742
|
18/07/2022
|
Jamotri Devi
|
3505013WL009492
|
Jamotri Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304005789
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-044-002/68
(Regalti)
|
3505013000NRG23180720220067745
|
18/07/2022
|
Rekha Devi
|
3505013WL009492
|
Rekha Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304005790
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-044-002/69
(Regalti)
|
3505013000NRG23180720220067746
|
18/07/2022
|
Sipadi Devi
|
3505013WL009492
|
Sipadi Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304005788
|
|
MRS SIPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-044-002/74
(Regalti)
|
3505013000NRG23180720220067747
|
18/07/2022
|
Ragubeer Singh
|
3505013WL009492
|
Ragubeer Singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304005786
|
|
RAGHUVEERSINGHSORAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|