|
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-05-013-044-002/98
(Regalti)
|
3505013000NRG23270120230209612
|
27/01/2023
|
Meena
|
3505013WL025540
|
Meena
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356234
|
|
MEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-044-003/10
(Regalti)
|
3505013000NRG23270120230209614
|
27/01/2023
|
BIMLA DEVI
|
3505013WL025540
|
BIMLA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356248
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-044-003/100
(Regalti)
|
3505013000NRG23270120230209615
|
27/01/2023
|
SUMITRA DEVI
|
3505013WL025540
|
SUMITRA DEVI
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
02/02/2023
|
|
8378356246
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-044-003/101
(Regalti)
|
3505013000NRG23270120230209616
|
27/01/2023
|
PRIYANKA DEVI
|
3505013WL025540
|
PRIYANKA DEVI
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
02/02/2023
|
|
8378356244
|
|
MRS PRIYANKA NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-044-003/102
(Regalti)
|
3505013000NRG23270120230209617
|
27/01/2023
|
PAWETRI DEVI
|
3505013WL025540
|
PAWETRI DEVI
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
02/02/2023
|
|
8378356238
|
|
MRS PAWETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-044-003/110
(Regalti)
|
3505013000NRG23270120230209618
|
27/01/2023
|
SINDURI DEVI
|
3505013WL025540
|
SINDURI DEVI
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
02/02/2023
|
|
8378356247
|
|
SINDURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-044-003/17
(Regalti)
|
3505013000NRG23270120230209619
|
27/01/2023
|
THAN SINGH
|
3505013WL025540
|
THAN SINGH
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378356236
|
|
MR THAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-044-003/18
(Regalti)
|
3505013000NRG23270120230209620
|
27/01/2023
|
Sindori Devi
|
3505013WL025540
|
Sindori Devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
02/02/2023
|
|
8378356242
|
|
MRS SINDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-044-003/2
(Regalti)
|
3505013000NRG23270120230209621
|
27/01/2023
|
Gunanand
|
3505013WL025540
|
Gunanand
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
02/02/2023
|
|
8378356243
|
|
GUNANANDSOROOPKISHORE
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Nainidanda
|
UT-05-013-044-003/20
(Regalti)
|
3505013000NRG23270120230209622
|
27/01/2023
|
Musi Devi
|
3505013WL025540
|
Musi Devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
02/02/2023
|
|
8378356240
|
|
MRS MOOSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-044-003/3
(Regalti)
|
3505013000NRG23270120230209623
|
27/01/2023
|
Sureshi Devi
|
3505013WL025540
|
Sureshi Devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
02/02/2023
|
|
8378356239
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-044-003/4
(Regalti)
|
3505013000NRG23270120230209624
|
27/01/2023
|
SAVITRI DEVI
|
3505013WL025540
|
SAVITRI DEVI
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
02/02/2023
|
|
8378356237
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-044-003/5
(Regalti)
|
3505013000NRG23270120230209625
|
27/01/2023
|
VIDYA DEVI
|
3505013WL025540
|
VIDYA DEVI
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
02/02/2023
|
|
8378356249
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-044-003/6
(Regalti)
|
3505013000NRG23270120230209626
|
27/01/2023
|
Shanti Devi
|
3505013WL025540
|
Shanti Devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
02/02/2023
|
|
8378356235
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-044-003/8
(Regalti)
|
3505013000NRG23270120230209627
|
27/01/2023
|
Godha Devi
|
3505013WL025540
|
Godha Devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
02/02/2023
|
|
8378356241
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-044-003/99
(Regalti)
|
3505013000NRG23270120230209628
|
27/01/2023
|
SAROJANI DEVI
|
3505013WL025540
|
SAROJANI DEVI
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
02/02/2023
|
|
8378356245
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|