|
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-05-013-059-003/62
(Backroti)
|
3505013000NRG23210420220005896
|
21/04/2022
|
Lata Devi
|
3505013WL000634
|
Lata Devi
|
00078
|
CNRB0002202
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822495160
|
|
LATA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-059-003/43
(Backroti)
|
3505013000NRG23210420220005894
|
21/04/2022
|
MAHIPAL SINGH
|
3505013WL000634
|
MAHIPAL SINGH
|
00415
|
SBIN0011499
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822495168
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-059-003/50
(Backroti)
|
3505013000NRG23210420220005895
|
21/04/2022
|
Manju Devi
|
3505013WL000634
|
Manju Devi
|
00415
|
SBIN0011499
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822495157
|
|
MANJU
|
CANARA BANK(508532)
|
|
4
|
Nainidanda
|
UT-05-013-059-004/19
(Backroti)
|
3505013000NRG23210420220005898
|
21/04/2022
|
Gopal Singh
|
3505013WL000634
|
Gopal Singh
|
00415
|
SBIN0011499
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822495156
|
|
MR GOPAL SINGH PATWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-059-004/51
(Backroti)
|
3505013000NRG23210420220005899
|
21/04/2022
|
Surajpal Singh
|
3505013WL000634
|
Surajpal Singh
|
00415
|
SBIN0011499
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822495164
|
|
MR SURAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-059-004/67
(Backroti)
|
3505013000NRG23210420220005900
|
21/04/2022
|
MOHAN LAL
|
3505013WL000634
|
MOHAN LAL
|
00415
|
SBIN0011499
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822495167
|
|
MOHANLALSOGOVINDRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-059-005/17
(Backroti)
|
3505013000NRG23210420220005902
|
21/04/2022
|
sudha
|
3505013WL000634
|
sudha
|
00415
|
SBIN0011499
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822495158
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-059-005/18
(Backroti)
|
3505013000NRG23210420220005903
|
21/04/2022
|
vimala
|
3505013WL000634
|
vimala
|
00415
|
SBIN0011499
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822495159
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-059-005/20
(Backroti)
|
3505013000NRG23210420220005904
|
21/04/2022
|
Prem Singh
|
3505013WL000634
|
Prem Singh
|
00415
|
SBIN0011499
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822495170
|
|
PREM SINGH
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-059-005/39
(Backroti)
|
3505013000NRG23210420220005906
|
21/04/2022
|
shyam lal
|
3505013WL000634
|
shyam lal
|
00415
|
SBIN0011499
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822495166
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-059-005/40
(Backroti)
|
3505013000NRG23210420220005907
|
21/04/2022
|
gopal singh
|
3505013WL000634
|
gopal singh
|
00415
|
SBIN0011499
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822495165
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-059-005/45
(Backroti)
|
3505013000NRG23210420220005909
|
21/04/2022
|
RADHA DEVI
|
3505013WL000634
|
RADHA DEVI
|
00415
|
SBIN0011499
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822495155
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-059-005/64
(Backroti)
|
3505013000NRG23210420220005912
|
21/04/2022
|
Naruli Devi
|
3505013WL000634
|
Naruli Devi
|
00415
|
SBIN0011499
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822495163
|
|
MRS NARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-059-005/72
(Backroti)
|
3505013000NRG23210420220005913
|
21/04/2022
|
Radha Devi
|
3505013WL000634
|
Radha Devi
|
00415
|
SBIN0011499
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822495161
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-059-005/77
(Backroti)
|
3505013000NRG23210420220005915
|
21/04/2022
|
Lalita Devi
|
3505013WL000634
|
Lalita Devi
|
00415
|
SBIN0011499
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822495169
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-059-005/84
(Backroti)
|
3505013000NRG23210420220005916
|
21/04/2022
|
Suman Devi
|
3505013WL000634
|
Suman Devi
|
00415
|
SBIN0011499
|
639
|
639
|
Processed
|
03/05/2022
|
|
0822495162
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|