|
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-05-013-009-002/32
(Bhoon)
|
3505013000NRG23210520220024570
|
21/05/2022
|
PUSHPA DEVI
|
3505013WL003271
|
PUSHPA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588725562
|
|
MR GAJPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-009-001/105
(Bhoon)
|
3505013000NRG23210520220024555
|
21/05/2022
|
Bachan Singh
|
3505013WL003271
|
Bachan Singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588725580
|
|
BACHESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-009-001/105
(Bhoon)
|
3505013000NRG23210520220024556
|
21/05/2022
|
Ghunghari Devi
|
3505013WL003271
|
Ghunghari Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588725566
|
|
MRS GHUNGHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-009-001/37
(Bhoon)
|
3505013000NRG23210520220024557
|
21/05/2022
|
Jashoda Devi
|
3505013WL003271
|
Jashoda Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588725573
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-009-002/11
(Bhoon)
|
3505013000NRG23210520220024558
|
21/05/2022
|
Guddi Devi
|
3505013WL003271
|
Guddi Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588725571
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-009-002/13
(Bhoon)
|
3505013000NRG23210520220024563
|
21/05/2022
|
Sajani Devi
|
3505013WL003271
|
Sajani Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588725564
|
|
MR BHARET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-009-002/3
(Bhoon)
|
3505013000NRG23210520220024566
|
21/05/2022
|
Roshan Lal
|
3505013WL003271
|
Roshan Lal
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588725575
|
|
MRS ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-009-002/31
(Bhoon)
|
3505013000NRG23210520220024568
|
21/05/2022
|
Amar Singh
|
3505013WL003271
|
Amar Singh
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588725567
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-009-002/31
(Bhoon)
|
3505013000NRG23210520220024569
|
21/05/2022
|
Deepa Devi
|
3505013WL003271
|
Deepa Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588725577
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-009-002/35
(Bhoon)
|
3505013000NRG23210520220024572
|
21/05/2022
|
Uirmila Devi
|
3505013WL003271
|
Uirmila Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588725565
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-009-002/36
(Bhoon)
|
3505013000NRG23210520220024574
|
21/05/2022
|
munni devi
|
3505013WL003271
|
munni devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588725579
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-009-002/4
(Bhoon)
|
3505013000NRG23210520220024575
|
21/05/2022
|
Dharshani Devi
|
3505013WL003271
|
Dharshani Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588725569
|
|
MRS DARSHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-009-002/40
(Bhoon)
|
3505013000NRG23210520220024576
|
21/05/2022
|
Kanti Devi
|
3505013WL003271
|
Kanti Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Rejected
|
26/05/2022
|
|
1588725576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Nainidanda
|
UT-05-013-009-002/41
(Bhoon)
|
3505013000NRG23210520220024578
|
21/05/2022
|
Manju Devi
|
3505013WL003271
|
Manju Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588725574
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-009-002/42
(Bhoon)
|
3505013000NRG23210520220024579
|
21/05/2022
|
Guddi Devi
|
3505013WL003271
|
Guddi Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588725572
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-009-002/45
(Bhoon)
|
3505013000NRG23210520220024580
|
21/05/2022
|
Chaman Singh
|
3505013WL003271
|
Chaman Singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588725570
|
|
MR CHAMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-009-002/6
(Bhoon)
|
3505013000NRG23210520220024583
|
21/05/2022
|
Jagdesh Lal
|
3505013WL003271
|
Jagdesh Lal
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588725563
|
|
JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-009-002/7
(Bhoon)
|
3505013000NRG23210520220024584
|
21/05/2022
|
Laxmi Devi
|
3505013WL003271
|
Laxmi Devi
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588725568
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-009-002/7
(Bhoon)
|
3505013000NRG23210520220024585
|
21/05/2022
|
Rohan
|
3505013WL003271
|
Rohan
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588725578
|
|
MR MR ROHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|