|
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-05-013-034-001/49
(Danddhar)
|
3505013000NRG23270320230249984
|
27/03/2023
|
Basanti devi
|
3505013WL030612
|
Basanti devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309396736
|
|
BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-034-001/50
(Danddhar)
|
3505013000NRG23270320230249985
|
27/03/2023
|
Maya devi
|
3505013WL030612
|
Maya devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309396735
|
|
MR GANGA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-034-002/104
(Danddhar)
|
3505013000NRG23270320230249987
|
27/03/2023
|
Bhopal singh
|
3505013WL030612
|
Bhopal singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309396745
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-034-002/106
(Danddhar)
|
3505013000NRG23270320230249989
|
27/03/2023
|
ANJALI
|
3505013WL030612
|
ANJALI
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309396750
|
|
MISS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-034-002/106
(Danddhar)
|
3505013000NRG23270320230249988
|
27/03/2023
|
Surendra singh
|
3505013WL030612
|
Surendra singh
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309396743
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-034-002/122
(Danddhar)
|
3505013000NRG23270320230249991
|
27/03/2023
|
DEV SINGH
|
3505013WL030612
|
DEV SINGH
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309396734
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-034-002/122
(Danddhar)
|
3505013000NRG23270320230249990
|
27/03/2023
|
Garima Rawat
|
3505013WL030612
|
Garima Rawat
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309396749
|
|
MISS GARIMA GARIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-034-002/51
(Danddhar)
|
3505013000NRG23270320230249992
|
27/03/2023
|
Meena devi
|
3505013WL030612
|
Meena devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309396738
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-034-002/54
(Danddhar)
|
3505013000NRG23270320230249995
|
27/03/2023
|
Godambari Devi
|
3505013WL030612
|
Godambari Devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309396748
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-034-002/54
(Danddhar)
|
3505013000NRG23270320230249996
|
27/03/2023
|
Mangla devi
|
3505013WL030612
|
Mangla devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309396742
|
|
MRS MANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-034-002/56
(Danddhar)
|
3505013000NRG23270320230249997
|
27/03/2023
|
Jasoda devi
|
3505013WL030612
|
Jasoda devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309396746
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-034-002/58
(Danddhar)
|
3505013000NRG23270320230249998
|
27/03/2023
|
Jaget Sungh
|
3505013WL030612
|
Jaget Sungh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309396744
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-034-002/58
(Danddhar)
|
3505013000NRG23270320230249999
|
27/03/2023
|
pitambari devi
|
3505013WL030612
|
pitambari devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309396747
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-034-003/103
(Danddhar)
|
3505013000NRG23270320230250001
|
27/03/2023
|
KRIPAL SINGH
|
3505013WL030612
|
KRIPAL SINGH
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309396741
|
|
KRIPALSINGHSOCHANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Nainidanda
|
UT-05-013-034-003/103
(Danddhar)
|
3505013000NRG23270320230250000
|
27/03/2023
|
Sanju Devi
|
3505013WL030612
|
Sanju Devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309396740
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-034-004/94
(Danddhar)
|
3505013000NRG23270320230250002
|
27/03/2023
|
Shobha devi
|
3505013WL030612
|
Shobha devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309396737
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-034-004/95
(Danddhar)
|
3505013000NRG23270320230250004
|
27/03/2023
|
Kamla devi
|
3505013WL030612
|
Kamla devi
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309396739
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|