|
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-05-013-063-004/2
(Kamanda)
|
3505013000NRG23280320230251480
|
28/03/2023
|
Munni Devi
|
3505013WL030798
|
Munni Devi
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308910966
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-063-004/12
(Kamanda)
|
3505013000NRG23280320230251477
|
28/03/2023
|
KALAM SINGH
|
3505013WL030798
|
KALAM SINGH
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308910954
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-063-004/13
(Kamanda)
|
3505013000NRG23280320230251478
|
28/03/2023
|
Devki Devi
|
3505013WL030798
|
Devki Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308910964
|
|
Mrs. DEVAKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Nainidanda
|
UT-05-013-063-004/16
(Kamanda)
|
3505013000NRG23280320230251479
|
28/03/2023
|
Jhavari Devi
|
3505013WL030798
|
Jhavari Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308910957
|
|
MRS JHABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-063-004/20
(Kamanda)
|
3505013000NRG23280320230251481
|
28/03/2023
|
Sushila Devi
|
3505013WL030798
|
Sushila Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308910958
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-063-004/3
(Kamanda)
|
3505013000NRG23280320230251482
|
28/03/2023
|
VIMLA DEVI
|
3505013WL030798
|
VIMLA DEVI
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308910965
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-063-004/4
(Kamanda)
|
3505013000NRG23280320230251483
|
28/03/2023
|
KAMLA DEVI
|
3505013WL030798
|
KAMLA DEVI
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308910959
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-063-004/5
(Kamanda)
|
3505013000NRG23280320230251484
|
28/03/2023
|
Maheshwari Devi
|
3505013WL030798
|
Maheshwari Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308910960
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-063-004/7
(Kamanda)
|
3505013000NRG23280320230251485
|
28/03/2023
|
DARSHAN SINGH
|
3505013WL030798
|
DARSHAN SINGH
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308910955
|
|
MR DARSHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
10
|
Nainidanda
|
UT-05-013-063-002/22
(Kamanda)
|
3505013000NRG23280320230251472
|
28/03/2023
|
SAMPATI DEVI
|
3505013WL030798
|
SAMPATI DEVI
|
00415
|
SBIN0011499
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308910963
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-063-002/24
(Kamanda)
|
3505013000NRG23280320230251473
|
28/03/2023
|
SULTAN SINGH
|
3505013WL030798
|
SULTAN SINGH
|
00415
|
SBIN0011499
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308910956
|
|
MR SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-063-002/25
(Kamanda)
|
3505013000NRG23280320230251474
|
28/03/2023
|
SHRIMATI DEVI
|
3505013WL030798
|
SHRIMATI DEVI
|
00415
|
SBIN0011499
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308910961
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-063-002/92
(Kamanda)
|
3505013000NRG23280320230251476
|
28/03/2023
|
ANJU DEVI
|
3505013WL030798
|
ANJU DEVI
|
00415
|
SBIN0011499
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308910962
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|