|
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-05-013-033-002/106
(Khoul)
|
3505013000NRG23190920220113633
|
19/09/2022
|
Hoshiyar Singh
|
3505013WL014391
|
Hoshiyar Singh
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4905355564
|
|
HOSHIYAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-033-002/111
(Khoul)
|
3505013000NRG23190920220113634
|
19/09/2022
|
SUMITRA DEVI
|
3505013WL014391
|
SUMITRA DEVI
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4905355574
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-033-002/113
(Khoul)
|
3505013000NRG23190920220113636
|
19/09/2022
|
Dilavar Singh
|
3505013WL014391
|
Dilavar Singh
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4905355571
|
|
MR DILAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-033-002/115
(Khoul)
|
3505013000NRG23190920220113638
|
19/09/2022
|
basu rawat
|
3505013WL014391
|
basu rawat
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4905355563
|
|
BASU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-033-002/116
(Khoul)
|
3505013000NRG23190920220113639
|
19/09/2022
|
Dila Devi
|
3505013WL014391
|
Dila Devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4905355565
|
|
MRS DILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-033-002/128
(Khoul)
|
3505013000NRG23190920220113640
|
19/09/2022
|
Rekha Devi
|
3505013WL014391
|
Rekha Devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4905355572
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-033-002/129
(Khoul)
|
3505013000NRG23190920220113641
|
19/09/2022
|
Rajani Devi
|
3505013WL014391
|
Rajani Devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4905355573
|
|
MR KANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-033-002/28
(Khoul)
|
3505013000NRG23190920220113650
|
19/09/2022
|
SHOBHA DEVI
|
3505013WL014391
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4905355568
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-033-002/49
(Khoul)
|
3505013000NRG23190920220113652
|
19/09/2022
|
Shanti Devi
|
3505013WL014391
|
Shanti Devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4905355562
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-033-002/50
(Khoul)
|
3505013000NRG23190920220113653
|
19/09/2022
|
Sanju Devi
|
3505013WL014391
|
Sanju Devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4905355569
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-033-002/51
(Khoul)
|
3505013000NRG23190920220113654
|
19/09/2022
|
Veera Devi
|
3505013WL014391
|
Veera Devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4905355567
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-033-002/95
(Khoul)
|
3505013000NRG23190920220113655
|
19/09/2022
|
Srwarn Kumar
|
3505013WL014391
|
Srwarn Kumar
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4905355570
|
|
MR SHRAVAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-033-002/97
(Khoul)
|
3505013000NRG23190920220113656
|
19/09/2022
|
DABBLE SINGH
|
3505013WL014391
|
DABBLE SINGH
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
22/09/2022
|
|
4905355566
|
|
DABBALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30459
|
30459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|