|
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-05-013-052-002/20
(Badhat Bada)
|
3505013000NRG23230920220117681
|
23/09/2022
|
DILLA DEDVI
|
3505013WL014815
|
DILLA DEDVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553037
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-052-002/24
(Badhat Bada)
|
3505013000NRG23230920220117682
|
23/09/2022
|
KOTWAL SINGH
|
3505013WL014815
|
KOTWAL SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553036
|
|
MR KOTWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-052-003/1
(Badhat Bada)
|
3505013000NRG23230920220117683
|
23/09/2022
|
VIJENDRA SINGH
|
3505013WL014815
|
VIJENDRA SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553044
|
|
MR VIJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-052-003/29
(Badhat Bada)
|
3505013000NRG23230920220117684
|
23/09/2022
|
MAHESHWARI DEVI
|
3505013WL014815
|
MAHESHWARI DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553035
|
|
MS MAHESWRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-052-003/32
(Badhat Bada)
|
3505013000NRG23230920220117685
|
23/09/2022
|
CHAMAN SINGH
|
3505013WL014815
|
CHAMAN SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553042
|
|
CHAMANSINGHSODARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-052-003/40
(Badhat Bada)
|
3505013000NRG23230920220117686
|
23/09/2022
|
NANADAN SINGH
|
3505013WL014815
|
NANADAN SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553041
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-052-003/44
(Badhat Bada)
|
3505013000NRG23230920220117687
|
23/09/2022
|
MANGAL SINGH
|
3505013WL014815
|
MANGAL SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553040
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-052-003/48
(Badhat Bada)
|
3505013000NRG23230920220117688
|
23/09/2022
|
RAJENDRA SINGH
|
3505013WL014815
|
RAJENDRA SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553039
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-052-003/53
(Badhat Bada)
|
3505013000NRG23230920220117689
|
23/09/2022
|
Usha Devi
|
3505013WL014815
|
Usha Devi
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553043
|
|
USHA DEVI
|
CANARA BANK(508532)
|
|
10
|
Nainidanda
|
UT-05-013-052-003/56
(Badhat Bada)
|
3505013000NRG23230920220117691
|
23/09/2022
|
BALVANT SINGH
|
3505013WL014815
|
BALVANT SINGH
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553038
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-052-003/66
(Badhat Bada)
|
3505013000NRG23230920220117692
|
23/09/2022
|
YASHODA DEVI
|
3505013WL014815
|
YASHODA DEVI
|
00415
|
SBIN0011499
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5010553034
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|