|
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-05-013-018-001/49
(Chamada)
|
3505013000NRG23191220220168974
|
19/12/2022
|
SHANTI PRAKASH
|
3505013WL020952
|
SHANTI PRAKASH
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
24/12/2022
|
|
7376591985
|
|
SHANTIPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-016-001/10
(Naikhana)
|
3505013000NRG23191220220168963
|
19/12/2022
|
Deendyal
|
3505013WL020952
|
Deendyal
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376591993
|
|
MR DEEN DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-016-001/11
(Naikhana)
|
3505013000NRG23191220220168964
|
19/12/2022
|
RAGHUVEER SINGH
|
3505013WL020952
|
RAGHUVEER SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376591986
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-016-001/13
(Naikhana)
|
3505013000NRG23191220220168965
|
19/12/2022
|
Godambari Devi
|
3505013WL020952
|
Godambari Devi
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
23/12/2022
|
|
7376591994
|
|
MR HARSHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-016-001/2
(Naikhana)
|
3505013000NRG23191220220168966
|
19/12/2022
|
Narendra Singh
|
3505013WL020952
|
Narendra Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376591987
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-016-001/9
(Naikhana)
|
3505013000NRG23191220220168967
|
19/12/2022
|
Dikka Devi
|
3505013WL020952
|
Dikka Devi
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
23/12/2022
|
|
7376591988
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-016-003/18
(Naikhana)
|
3505013000NRG23191220220168968
|
19/12/2022
|
REVAT SINGH
|
3505013WL020952
|
REVAT SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376591992
|
|
MR REVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-016-003/28
(Naikhana)
|
3505013000NRG23191220220168971
|
19/12/2022
|
KESHAR SINGH
|
3505013WL020952
|
KESHAR SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376591990
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-018-001/100
(Chamada)
|
3505013000NRG23191220220168972
|
19/12/2022
|
JAI SINGH
|
3505013WL020952
|
JAI SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376591991
|
|
MR GOPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-018-002/94
(Chamada)
|
3505013000NRG23191220220168975
|
19/12/2022
|
UMA NAND
|
3505013WL020952
|
UMA NAND
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7376591989
|
|
SHRI UMANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18957
|
18957
|
|
|
|
|
|
|
|