|
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-05-013-104-002/1
(Kasana Palla)
|
3505013000NRG23220920220116817
|
22/09/2022
|
Vikarm Singh
|
3505013WL014747
|
Vikarm Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691761
|
|
BIKRAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-104-002/10
(Kasana Palla)
|
3505013000NRG23220920220116818
|
22/09/2022
|
Shrdha Devi
|
3505013WL014747
|
Shrdha Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691768
|
|
MRS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-104-002/163
(Kasana Palla)
|
3505013000NRG23220920220116820
|
22/09/2022
|
sureshi devi
|
3505013WL014747
|
sureshi devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691764
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-104-002/17
(Kasana Palla)
|
3505013000NRG23220920220116822
|
22/09/2022
|
Dikka Devi
|
3505013WL014747
|
Dikka Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691759
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-104-002/18
(Kasana Palla)
|
3505013000NRG23220920220116825
|
22/09/2022
|
Kusum Devi
|
3505013WL014747
|
Kusum Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691765
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-104-002/23
(Kasana Palla)
|
3505013000NRG23220920220116826
|
22/09/2022
|
Jasoda Devi
|
3505013WL014747
|
Jasoda Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691762
|
|
MISS JASHODA BISHT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-104-002/26
(Kasana Palla)
|
3505013000NRG23220920220116827
|
22/09/2022
|
Piyari Devi
|
3505013WL014747
|
Piyari Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995691758
|
|
MRS PIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-104-002/30
(Kasana Palla)
|
3505013000NRG23220920220116828
|
22/09/2022
|
Soniya Devi
|
3505013WL014747
|
Soniya Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691766
|
|
MISS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-104-002/32
(Kasana Palla)
|
3505013000NRG23220920220116829
|
22/09/2022
|
Kamla Devi
|
3505013WL014747
|
Kamla Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691760
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-104-002/38
(Kasana Palla)
|
3505013000NRG23220920220116830
|
22/09/2022
|
Sarita Rawat
|
3505013WL014747
|
Sarita Rawat
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691763
|
|
MRS SARITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-104-002/42
(Kasana Palla)
|
3505013000NRG23220920220116831
|
22/09/2022
|
Sarswati Devi
|
3505013WL014747
|
Sarswati Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995691769
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-104-002/47
(Kasana Palla)
|
3505013000NRG23220920220116832
|
22/09/2022
|
Jamotri Devi
|
3505013WL014747
|
Jamotri Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4995691767
|
|
MRS JAMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|