|
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-05-013-070-003/13
(Chamsain)
|
3505013000NRG23231220220172719
|
23/12/2022
|
Reena Devi
|
3505013WL021395
|
Reena Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910798
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-070-003/15
(Chamsain)
|
3505013000NRG23231220220172720
|
23/12/2022
|
Beena Devi
|
3505013WL021395
|
Beena Devi
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471910800
|
|
BEENADEVIWOKULDEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-076-002/80
()
|
3505013000NRG23231220220172730
|
23/12/2022
|
DEEPA DEVI
|
3505013WL021395
|
DEEPA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910799
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-070-002/1
(Chamsain)
|
3505013000NRG23231220220172713
|
23/12/2022
|
GRISH
|
3505013WL021395
|
GRISH
|
00415
|
SBIN0006769
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471910809
|
|
MR GRISH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-070-002/50
(Chamsain)
|
3505013000NRG23231220220172714
|
23/12/2022
|
Vimla Devi
|
3505013WL021395
|
Vimla Devi
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471910808
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-070-002/52
(Chamsain)
|
3505013000NRG23231220220172717
|
23/12/2022
|
NAGENDRA SINGH
|
3505013WL021395
|
NAGENDRA SINGH
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471910801
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-070-002/52
(Chamsain)
|
3505013000NRG23231220220172716
|
23/12/2022
|
Rajender Singh Rawat
|
3505013WL021395
|
Rajender Singh Rawat
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910803
|
|
MR RAJENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-070-002/97
(Chamsain)
|
3505013000NRG23231220220172718
|
23/12/2022
|
DINESH CHANDRA SINGH
|
3505013WL021395
|
DINESH CHANDRA SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910812
|
|
DINESH CHANDRA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
9
|
Nainidanda
|
UT-05-013-070-003/2
(Chamsain)
|
3505013000NRG23231220220172721
|
23/12/2022
|
Aneeta Devi
|
3505013WL021395
|
Aneeta Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910805
|
|
MS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-070-003/8
(Chamsain)
|
3505013000NRG23231220220172722
|
23/12/2022
|
Luxmi Devi
|
3505013WL021395
|
Luxmi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910807
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-070-004/40
(Chamsain)
|
3505013000NRG23231220220172724
|
23/12/2022
|
Kalawati Devi
|
3505013WL021395
|
Kalawati Devi
|
00415
|
SBIN0006769
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471910804
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-070-004/41
(Chamsain)
|
3505013000NRG23231220220172725
|
23/12/2022
|
VIRA DEVI
|
3505013WL021395
|
VIRA DEVI
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471910810
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-070-004/73
(Chamsain)
|
3505013000NRG23231220220172726
|
23/12/2022
|
SANJANA DEVI
|
3505013WL021395
|
SANJANA DEVI
|
00415
|
SBIN0006769
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471910811
|
|
MRS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-076-002/41
()
|
3505013000NRG23231220220172727
|
23/12/2022
|
Vinod Kumar
|
3505013WL021395
|
Vinod Kumar
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
28/12/2022
|
|
7471910806
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-076-002/60
()
|
3505013000NRG23231220220172728
|
23/12/2022
|
Jamotri Devi
|
3505013WL021395
|
Jamotri Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910802
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|