|
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-05-013-044-002/98
(Regalti)
|
3505013000NRG23210320230245810
|
21/03/2023
|
Meena
|
3505013WL030091
|
Meena
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0074288268
|
|
MEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-044-002/44
(Regalti)
|
3505013000NRG23210320230245793
|
21/03/2023
|
NIDHI DEVI
|
3505013WL030091
|
NIDHI DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074288262
|
|
MRS NIDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-044-002/57
(Regalti)
|
3505013000NRG23210320230245794
|
21/03/2023
|
Malti Devi
|
3505013WL030091
|
Malti Devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074288254
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-044-002/58
(Regalti)
|
3505013000NRG23210320230245795
|
21/03/2023
|
SUSHILA DEVI
|
3505013WL030091
|
SUSHILA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074288256
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-044-002/59
(Regalti)
|
3505013000NRG23210320230245796
|
21/03/2023
|
RAKHI RAWAT
|
3505013WL030091
|
RAKHI RAWAT
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074288259
|
|
MRS RAKHI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-044-002/63
(Regalti)
|
3505013000NRG23210320230245798
|
21/03/2023
|
Jamotri Devi
|
3505013WL030091
|
Jamotri Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074288257
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-044-002/65
(Regalti)
|
3505013000NRG23210320230245799
|
21/03/2023
|
Satshwari Devi
|
3505013WL030091
|
Satshwari Devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074288266
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-044-002/67
(Regalti)
|
3505013000NRG23210320230245800
|
21/03/2023
|
Papu Devi
|
3505013WL030091
|
Papu Devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074288253
|
|
CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-044-002/69
(Regalti)
|
3505013000NRG23210320230245801
|
21/03/2023
|
Sipadi Devi
|
3505013WL030091
|
Sipadi Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074288263
|
|
MRS SIPADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-044-002/73
(Regalti)
|
3505013000NRG23210320230245802
|
21/03/2023
|
Digamber Singh
|
3505013WL030091
|
Digamber Singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074288261
|
|
MR DIGEMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-044-002/74
(Regalti)
|
3505013000NRG23210320230245803
|
21/03/2023
|
Ragubeer Singh
|
3505013WL030091
|
Ragubeer Singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074288264
|
|
RAGHUVEERSINGHSORAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Nainidanda
|
UT-05-013-044-002/77
(Regalti)
|
3505013000NRG23210320230245804
|
21/03/2023
|
KAVITA DEVI
|
3505013WL030091
|
KAVITA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074288260
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-044-002/81
(Regalti)
|
3505013000NRG23210320230245805
|
21/03/2023
|
Sayakuli Devi
|
3505013WL030091
|
Sayakuli Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0074288258
|
|
MRS SHYAKHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-044-002/83
(Regalti)
|
3505013000NRG23210320230245806
|
21/03/2023
|
Laxmi Devi
|
3505013WL030091
|
Laxmi Devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074288267
|
|
LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-044-002/87
(Regalti)
|
3505013000NRG23210320230245807
|
21/03/2023
|
Dilla Devi
|
3505013WL030091
|
Dilla Devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074288265
|
|
MR RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-044-002/93
(Regalti)
|
3505013000NRG23210320230245808
|
21/03/2023
|
JYOTI DEVI
|
3505013WL030091
|
JYOTI DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0074288255
|
|
MRS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|