|
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-05-013-037-002/14
(Chaibada)
|
3505013000NRG23200320230245383
|
20/03/2023
|
leela devi
|
3505013WL030055
|
leela devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281185
|
|
LEELADEVIWOVEERENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-037-002/56
(Chaibada)
|
3505013000NRG23200320230245384
|
20/03/2023
|
Hansha Devi
|
3505013WL030055
|
Hansha Devi
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281193
|
|
HANSADEVIWOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-037-003/1
(Chaibada)
|
3505013000NRG23200320230245386
|
20/03/2023
|
Aanandi Devi
|
3505013WL030055
|
Aanandi Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281186
|
|
MR ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-037-003/11
(Chaibada)
|
3505013000NRG23200320230245445
|
20/03/2023
|
Surma Devi
|
3505013WL030058
|
Surma Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281198
|
|
SURMADEVIWOSATPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-037-003/17
(Chaibada)
|
3505013000NRG23200320230245447
|
20/03/2023
|
Anandi Devi
|
3505013WL030058
|
Anandi Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281188
|
|
ANANDIDEVIWOSOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-037-003/32
(Chaibada)
|
3505013000NRG23200320230245388
|
20/03/2023
|
Umdei Devi
|
3505013WL030055
|
Umdei Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281196
|
|
UMDAYEEDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-037-003/35
(Chaibada)
|
3505013000NRG23200320230245389
|
20/03/2023
|
Shanti Devi
|
3505013WL030055
|
Shanti Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281189
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-037-003/38
(Chaibada)
|
3505013000NRG23200320230245448
|
20/03/2023
|
Anita Devi
|
3505013WL030058
|
Anita Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281200
|
|
ANITADEVIWOVIKRAMSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Nainidanda
|
UT-05-013-037-003/47
(Chaibada)
|
3505013000NRG23200320230245393
|
20/03/2023
|
Ghashyam
|
3505013WL030055
|
Ghashyam
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281192
|
|
GHANSHYAMSOKHUSHIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Nainidanda
|
UT-05-013-037-003/50
(Chaibada)
|
3505013000NRG23200320230245450
|
20/03/2023
|
Kalpeshwari Devi
|
3505013WL030058
|
Kalpeshwari Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281184
|
|
KALPESHWARIDEVIWOPREMSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Nainidanda
|
UT-05-013-037-003/52
(Chaibada)
|
3505013000NRG23200320230245394
|
20/03/2023
|
Dikka Devi
|
3505013WL030055
|
Dikka Devi
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281187
|
|
MRS DIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-037-003/54
(Chaibada)
|
3505013000NRG23200320230245451
|
20/03/2023
|
Beena Devi
|
3505013WL030058
|
Beena Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281190
|
|
VEENADEVIWORAKESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Nainidanda
|
UT-05-013-037-003/61
(Chaibada)
|
3505013000NRG23200320230245395
|
20/03/2023
|
Geeta Devi
|
3505013WL030055
|
Geeta Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281195
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Nainidanda
|
UT-05-013-037-003/62
(Chaibada)
|
3505013000NRG23200320230245455
|
20/03/2023
|
Saraswati Devi
|
3505013WL030058
|
Saraswati Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281191
|
|
SARASWATIDEVIWOPREMPRAKA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Nainidanda
|
UT-05-013-037-003/69
(Chaibada)
|
3505013000NRG23200320230245396
|
20/03/2023
|
Kamal Singh
|
3505013WL030055
|
Kamal Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281197
|
|
KAMALSINGHSOSHYAMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Nainidanda
|
UT-05-013-037-003/73
(Chaibada)
|
3505013000NRG23200320230245397
|
20/03/2023
|
Laxmi Devi
|
3505013WL030055
|
Laxmi Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281194
|
|
LAKSHMIDEVIWOSHERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Nainidanda
|
UT-05-013-037-003/79
(Chaibada)
|
3505013000NRG23200320230245459
|
20/03/2023
|
SANTOSHI DEVI
|
3505013WL030058
|
SANTOSHI DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281201
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Nainidanda
|
UT-05-013-037-003/8
(Chaibada)
|
3505013000NRG23200320230245460
|
20/03/2023
|
Anita Devi
|
3505013WL030058
|
Anita Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281199
|
|
ANITADEVIWOSANTANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Nainidanda
|
UT-05-013-037-003/80
(Chaibada)
|
3505013000NRG23200320230245461
|
20/03/2023
|
SANJEEV RAWAT
|
3505013WL030058
|
SANJEEV RAWAT
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281203
|
|
SANJEEV RAWAT
|
HDFC BANK LTD(607152)
|
|
20
|
Nainidanda
|
UT-05-013-037-003/82
(Chaibada)
|
3505013000NRG23200320230245462
|
20/03/2023
|
SUMAN DEVI
|
3505013WL030058
|
SUMAN DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0074281202
|
|
SUMAN DEVI
|
SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50268
|
50268
|
|
|
|
|
|
|
|
|
21
|
Nainidanda
|
UT-05-013-037-001/22
(Chaibada)
|
3505013000NRG23200320230245381
|
20/03/2023
|
Sagram Singh
|
3505013WL030055
|
Sagram Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281206
|
|
MR SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Nainidanda
|
UT-05-013-037-001/23
(Chaibada)
|
3505013000NRG23200320230245382
|
20/03/2023
|
Jajet Singh
|
3505013WL030055
|
Jajet Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281207
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Nainidanda
|
UT-05-013-037-003/12
(Chaibada)
|
3505013000NRG23200320230245446
|
20/03/2023
|
Ghutti Devi
|
3505013WL030058
|
Ghutti Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281215
|
|
MRS GHUTADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Nainidanda
|
UT-05-013-037-003/19
(Chaibada)
|
3505013000NRG23200320230245387
|
20/03/2023
|
Puran Singh
|
3505013WL030055
|
Puran Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281213
|
|
PURANSINGHSOPRATAPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Nainidanda
|
UT-05-013-037-003/36
(Chaibada)
|
3505013000NRG23200320230245391
|
20/03/2023
|
Dhanpal
|
3505013WL030055
|
Dhanpal
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281216
|
|
MR DHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Nainidanda
|
UT-05-013-037-003/55
(Chaibada)
|
3505013000NRG23200320230245453
|
20/03/2023
|
RENU DEVI
|
3505013WL030058
|
RENU DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281212
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Nainidanda
|
UT-05-013-037-003/74
(Chaibada)
|
3505013000NRG23200320230245398
|
20/03/2023
|
SURENDRA PRASAD
|
3505013WL030055
|
SURENDRA PRASAD
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281204
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
28
|
Nainidanda
|
UT-05-013-037-003/35
(Chaibada)
|
3505013000NRG23200320230245390
|
20/03/2023
|
BUNTI DHYANI
|
3505013WL030055
|
BUNTI DHYANI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281205
|
|
BUNTY DHYANI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Nainidanda
|
UT-05-013-037-003/44
(Chaibada)
|
3505013000NRG23200320230245392
|
20/03/2023
|
Vijay Nand
|
3505013WL030055
|
Vijay Nand
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281209
|
|
SHRI VAJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Nainidanda
|
UT-05-013-037-003/45
(Chaibada)
|
3505013000NRG23200320230245449
|
20/03/2023
|
Kisori Lal
|
3505013WL030058
|
Kisori Lal
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281211
|
|
SHRI KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Nainidanda
|
UT-05-013-037-003/6
(Chaibada)
|
3505013000NRG23200320230245454
|
20/03/2023
|
Sangita Devi
|
3505013WL030058
|
Sangita Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281208
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Nainidanda
|
UT-05-013-037-003/78
(Chaibada)
|
3505013000NRG23200320230245458
|
20/03/2023
|
BHARAT SINGH
|
3505013WL030058
|
BHARAT SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281214
|
|
SHRI BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Nainidanda
|
UT-05-013-037-003/81
(Chaibada)
|
3505013000NRG23200320230245399
|
20/03/2023
|
USHA DEVI
|
3505013WL030055
|
USHA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0074281210
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83496
|
83496
|
|
|
|
|
|
|
|