|
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-05-013-070-003/63
(Chamsain)
|
3505013000NRG23231220220172701
|
23/12/2022
|
BEENA DEVI
|
3505013WL021394
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910736
|
|
MR VIJAYPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-076-002/48
()
|
3505013000NRG23231220220172707
|
23/12/2022
|
Manju Devi
|
3505013WL021394
|
Manju Devi
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
28/12/2022
|
|
7471910734
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-076-002/64
()
|
3505013000NRG23231220220172708
|
23/12/2022
|
Madhu Devi
|
3505013WL021394
|
Madhu Devi
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471910735
|
|
MADHUDEVIWOBHOPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-070-003/3
(Chamsain)
|
3505013000NRG23231220220172700
|
23/12/2022
|
Roshni Devi
|
3505013WL021394
|
Roshni Devi
|
00415
|
SBIN0006769
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471910739
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-076-002/42
()
|
3505013000NRG23231220220172703
|
23/12/2022
|
Bhaga Devi
|
3505013WL021394
|
Bhaga Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910741
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-076-002/44
()
|
3505013000NRG23231220220172704
|
23/12/2022
|
HIRA LAL
|
3505013WL021394
|
HIRA LAL
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471910745
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-076-002/46
()
|
3505013000NRG23231220220172705
|
23/12/2022
|
Gagorari Devi
|
3505013WL021394
|
Gagorari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910740
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-076-002/47
()
|
3505013000NRG23231220220172706
|
23/12/2022
|
Sulochanna Devi
|
3505013WL021394
|
Sulochanna Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910743
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-076-002/65
()
|
3505013000NRG23231220220172709
|
23/12/2022
|
SUNITA DEVI
|
3505013WL021394
|
SUNITA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910737
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-076-002/66
()
|
3505013000NRG23231220220172711
|
23/12/2022
|
DIKKA DEVI
|
3505013WL021394
|
DIKKA DEVI
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471910744
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-076-002/66
()
|
3505013000NRG23231220220172710
|
23/12/2022
|
RAJPAL
|
3505013WL021394
|
RAJPAL
|
00415
|
SBIN0006769
|
213
|
213
|
Processed
|
28/12/2022
|
|
7471910742
|
|
SHRI MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-076-002/74
()
|
3505013000NRG23231220220172712
|
23/12/2022
|
PRADEEP KUMAR
|
3505013WL021394
|
PRADEEP KUMAR
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471910738
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|