|
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-05-013-039-001/48
(Chaid Manjkhola)
|
3505013000NRG23250120230207515
|
25/01/2023
|
GUDDI DEVI
|
3505013WL025290
|
GUDDI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313328002
|
|
MRS GUDIDEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-039-005/125
(Chaid Manjkhola)
|
3505013000NRG23250120230207516
|
25/01/2023
|
GINDHA DEVI
|
3505013WL025290
|
GINDHA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313328004
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-039-005/21
(Chaid Manjkhola)
|
3505013000NRG23250120230207518
|
25/01/2023
|
SARSWATI DEVI
|
3505013WL025290
|
SARSWATI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313328003
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-039-005/25
(Chaid Manjkhola)
|
3505013000NRG23250120230207520
|
25/01/2023
|
SUDHA DEVI
|
3505013WL025290
|
SUDHA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313328008
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-039-005/30
(Chaid Manjkhola)
|
3505013000NRG23250120230207521
|
25/01/2023
|
KANTI DEVI
|
3505013WL025290
|
KANTI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313328010
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-039-005/42
(Chaid Manjkhola)
|
3505013000NRG23250120230207522
|
25/01/2023
|
SUNITA DEVI
|
3505013WL025290
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313328006
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-039-005/47
(Chaid Manjkhola)
|
3505013000NRG23250120230207523
|
25/01/2023
|
KANTI DEVI
|
3505013WL025290
|
KANTI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313328011
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-039-005/55
(Chaid Manjkhola)
|
3505013000NRG23250120230207524
|
25/01/2023
|
Than singh
|
3505013WL025290
|
Than singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313328000
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-039-005/56
(Chaid Manjkhola)
|
3505013000NRG23250120230207525
|
25/01/2023
|
Sarojani Devi
|
3505013WL025290
|
Sarojani Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313328009
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-039-005/58
(Chaid Manjkhola)
|
3505013000NRG23250120230207526
|
25/01/2023
|
SHOBHA DEVI
|
3505013WL025290
|
SHOBHA DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313328005
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-039-005/61
(Chaid Manjkhola)
|
3505013000NRG23250120230207527
|
25/01/2023
|
Manju Devi
|
3505013WL025290
|
Manju Devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313328012
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-039-005/62
(Chaid Manjkhola)
|
3505013000NRG23250120230207528
|
25/01/2023
|
SURJI DEVI
|
3505013WL025290
|
SURJI DEVI
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313328001
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
13
|
Nainidanda
|
UT-05-013-039-005/135
(Chaid Manjkhola)
|
3505013000NRG23250120230207517
|
25/01/2023
|
GODAMBARI DEVI
|
3505013WL025290
|
GODAMBARI DEVI
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
01/02/2023
|
|
8313328007
|
|
GODAMBARIDEVI
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|