|
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-05-013-034-001/49
(Danddhar)
|
3505013000NRG23200320230244179
|
20/03/2023
|
Basanti devi
|
3505013WL029952
|
Basanti devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281638
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-034-001/49
(Danddhar)
|
3505013000NRG23200320230244180
|
20/03/2023
|
SAVITRI DEVI
|
3505013WL029952
|
SAVITRI DEVI
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
24/03/2023
|
|
0074281635
|
|
SAVITRI DEVI
|
CANARA BANK(508532)
|
|
3
|
Nainidanda
|
UT-05-013-034-001/50
(Danddhar)
|
3505013000NRG23200320230244181
|
20/03/2023
|
Maya devi
|
3505013WL029952
|
Maya devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281624
|
|
MR GANGA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-034-002/104
(Danddhar)
|
3505013000NRG23200320230244183
|
20/03/2023
|
Bhopal singh
|
3505013WL029952
|
Bhopal singh
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281631
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-034-002/106
(Danddhar)
|
3505013000NRG23200320230244184
|
20/03/2023
|
Surendra singh
|
3505013WL029952
|
Surendra singh
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281629
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-034-002/122
(Danddhar)
|
3505013000NRG23200320230244185
|
20/03/2023
|
DEV SINGH
|
3505013WL029952
|
DEV SINGH
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281623
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-034-002/51
(Danddhar)
|
3505013000NRG23200320230244186
|
20/03/2023
|
Meena devi
|
3505013WL029952
|
Meena devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281636
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-034-002/53
(Danddhar)
|
3505013000NRG23200320230244187
|
20/03/2023
|
Vikram singh
|
3505013WL029952
|
Vikram singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074281627
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-034-002/54
(Danddhar)
|
3505013000NRG23200320230244189
|
20/03/2023
|
Godambari Devi
|
3505013WL029952
|
Godambari Devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281633
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-034-002/54
(Danddhar)
|
3505013000NRG23200320230244190
|
20/03/2023
|
Mangla devi
|
3505013WL029952
|
Mangla devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0074281628
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-034-002/56
(Danddhar)
|
3505013000NRG23200320230244191
|
20/03/2023
|
Jasoda devi
|
3505013WL029952
|
Jasoda devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281632
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-034-002/58
(Danddhar)
|
3505013000NRG23200320230244192
|
20/03/2023
|
Jaget Sungh
|
3505013WL029952
|
Jaget Sungh
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281630
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-034-002/58
(Danddhar)
|
3505013000NRG23200320230244193
|
20/03/2023
|
pitambari devi
|
3505013WL029952
|
pitambari devi
|
00415
|
SBIN0004533
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074281634
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-034-003/103
(Danddhar)
|
3505013000NRG23200320230244195
|
20/03/2023
|
KRIPAL SINGH
|
3505013WL029952
|
KRIPAL SINGH
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281626
|
|
KRIPALSINGHSOCHANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Nainidanda
|
UT-05-013-034-003/103
(Danddhar)
|
3505013000NRG23200320230244194
|
20/03/2023
|
Sanju Devi
|
3505013WL029952
|
Sanju Devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281625
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-034-004/94
(Danddhar)
|
3505013000NRG23200320230244196
|
20/03/2023
|
Shobha devi
|
3505013WL029952
|
Shobha devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281637
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-034-004/95
(Danddhar)
|
3505013000NRG23200320230244197
|
20/03/2023
|
Kamla devi
|
3505013WL029952
|
Kamla devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281639
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35145
|
35145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|