|
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-05-013-022-001/20
(Uthinda)
|
3505013000NRG23260520220028619
|
26/05/2022
|
Sarojani Devi
|
3505013WL003889
|
Sarojani Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879900568
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-022-001/22
(Uthinda)
|
3505013000NRG23260520220028620
|
26/05/2022
|
Manju Devi
|
3505013WL003889
|
Manju Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879900567
|
|
MANJUDEVIWOMANWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-022-001/66
(Uthinda)
|
3505013000NRG23260520220028630
|
26/05/2022
|
Bharti Devi
|
3505013WL003889
|
Bharti Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879900569
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-022-001/1
(Uthinda)
|
3505013000NRG23260520220028617
|
26/05/2022
|
Uema Devi
|
3505013WL003889
|
Uema Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879900574
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-022-001/23
(Uthinda)
|
3505013000NRG23260520220028621
|
26/05/2022
|
Gohambari Devi
|
3505013WL003889
|
Gohambari Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879900570
|
|
GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-022-001/24
(Uthinda)
|
3505013000NRG23260520220028622
|
26/05/2022
|
Laxmi Devi
|
3505013WL003889
|
Laxmi Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879900575
|
|
MR LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-022-001/28
(Uthinda)
|
3505013000NRG23260520220028624
|
26/05/2022
|
Shanti Devi
|
3505013WL003889
|
Shanti Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879900572
|
|
SHANTIDEVIWOVIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Nainidanda
|
UT-05-013-022-001/48
(Uthinda)
|
3505013000NRG23260520220028626
|
26/05/2022
|
Indera Devi
|
3505013WL003889
|
Indera Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879900571
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-022-001/57
(Uthinda)
|
3505013000NRG23260520220028627
|
26/05/2022
|
Suman Devi
|
3505013WL003889
|
Suman Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1879900573
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|