|
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-05-013-052-002/12
(Badhat Bada)
|
3505013000NRG23210920220116060
|
21/09/2022
|
VINOD KUMAR
|
3505013WL014648
|
VINOD KUMAR
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129054
|
|
MR VINOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-052-002/22
(Badhat Bada)
|
3505013000NRG23210920220116061
|
21/09/2022
|
Srichand
|
3505013WL014648
|
Srichand
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129061
|
|
MR SHRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-052-002/25
(Badhat Bada)
|
3505013000NRG23210920220116062
|
21/09/2022
|
YASH PAL SINGH
|
3505013WL014648
|
YASH PAL SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129053
|
|
YASHPAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
Nainidanda
|
UT-05-013-052-003/10
(Badhat Bada)
|
3505013000NRG23210920220116063
|
21/09/2022
|
GUMAN SINGH
|
3505013WL014648
|
GUMAN SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129057
|
|
MR GUMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-052-003/17
(Badhat Bada)
|
3505013000NRG23210920220116064
|
21/09/2022
|
RUP SINGH
|
3505013WL014648
|
RUP SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129058
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-052-003/2
(Badhat Bada)
|
3505013000NRG23210920220116065
|
21/09/2022
|
DAULAT SINGH
|
3505013WL014648
|
DAULAT SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129052
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-052-003/3
(Badhat Bada)
|
3505013000NRG23210920220116066
|
21/09/2022
|
DHANI RAM
|
3505013WL014648
|
DHANI RAM
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129059
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-052-003/33
(Badhat Bada)
|
3505013000NRG23210920220116067
|
21/09/2022
|
CHAMAN SINGH
|
3505013WL014648
|
CHAMAN SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129055
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-052-003/37
(Badhat Bada)
|
3505013000NRG23210920220116068
|
21/09/2022
|
VIRENDRA SINGH
|
3505013WL014648
|
VIRENDRA SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129056
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-052-003/47
(Badhat Bada)
|
3505013000NRG23210920220116069
|
21/09/2022
|
SUNEETA DEVI
|
3505013WL014648
|
SUNEETA DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129062
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-052-003/71
(Badhat Bada)
|
3505013000NRG23210920220116070
|
21/09/2022
|
SULOCHNA DEVI
|
3505013WL014648
|
SULOCHNA DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
24/09/2022
|
|
4956129060
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|