|
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-05-013-039-001/48
(Chaid Manjkhola)
|
3505013000NRG23191220220168921
|
19/12/2022
|
GUDDI DEVI
|
3505013WL020949
|
GUDDI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376593009
|
|
MRS GUDIDEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-039-005/125
(Chaid Manjkhola)
|
3505013000NRG23191220220168922
|
19/12/2022
|
GINDHA DEVI
|
3505013WL020949
|
GINDHA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376593010
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-039-005/30
(Chaid Manjkhola)
|
3505013000NRG23191220220168925
|
19/12/2022
|
KANTI DEVI
|
3505013WL020949
|
KANTI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376593017
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-039-005/42
(Chaid Manjkhola)
|
3505013000NRG23191220220168926
|
19/12/2022
|
SUNITA DEVI
|
3505013WL020949
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376593012
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-039-005/47
(Chaid Manjkhola)
|
3505013000NRG23191220220168927
|
19/12/2022
|
KANTI DEVI
|
3505013WL020949
|
KANTI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376593015
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-039-005/55
(Chaid Manjkhola)
|
3505013000NRG23191220220168928
|
19/12/2022
|
Than singh
|
3505013WL020949
|
Than singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376593007
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-039-005/56
(Chaid Manjkhola)
|
3505013000NRG23191220220168929
|
19/12/2022
|
Sarojani Devi
|
3505013WL020949
|
Sarojani Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376593014
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-039-005/58
(Chaid Manjkhola)
|
3505013000NRG23191220220168930
|
19/12/2022
|
SHOBHA DEVI
|
3505013WL020949
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376593011
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-039-005/61
(Chaid Manjkhola)
|
3505013000NRG23191220220168931
|
19/12/2022
|
Manju Devi
|
3505013WL020949
|
Manju Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376593016
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-039-005/62
(Chaid Manjkhola)
|
3505013000NRG23191220220168932
|
19/12/2022
|
SURJI DEVI
|
3505013WL020949
|
SURJI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376593008
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
Nainidanda
|
UT-05-013-039-005/135
(Chaid Manjkhola)
|
3505013000NRG23191220220168923
|
19/12/2022
|
GODAMBARI DEVI
|
3505013WL020949
|
GODAMBARI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/12/2022
|
|
7376593013
|
|
GODAMBARIDEVI
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|