|
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-05-013-034-001/50
(Danddhar)
|
3505013000NRG23281220220177751
|
28/12/2022
|
Maya devi
|
3505013WL021963
|
Maya devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564513616
|
|
MR GANGA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-034-002/104
(Danddhar)
|
3505013000NRG23281220220177753
|
28/12/2022
|
Bhopal singh
|
3505013WL021963
|
Bhopal singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564513625
|
|
MR BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-034-002/106
(Danddhar)
|
3505013000NRG23281220220177754
|
28/12/2022
|
Surendra singh
|
3505013WL021963
|
Surendra singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564513623
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-034-002/51
(Danddhar)
|
3505013000NRG23281220220177755
|
28/12/2022
|
Meena devi
|
3505013WL021963
|
Meena devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564513619
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-034-002/53
(Danddhar)
|
3505013000NRG23281220220177756
|
28/12/2022
|
Vikram singh
|
3505013WL021963
|
Vikram singh
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564513622
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-034-002/54
(Danddhar)
|
3505013000NRG23281220220177757
|
28/12/2022
|
Godambari Devi
|
3505013WL021963
|
Godambari Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564513628
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-034-002/56
(Danddhar)
|
3505013000NRG23281220220177758
|
28/12/2022
|
Jasoda devi
|
3505013WL021963
|
Jasoda devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564513626
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-034-002/58
(Danddhar)
|
3505013000NRG23281220220177759
|
28/12/2022
|
Jaget Sungh
|
3505013WL021963
|
Jaget Sungh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564513624
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-034-002/58
(Danddhar)
|
3505013000NRG23281220220177760
|
28/12/2022
|
pitambari devi
|
3505013WL021963
|
pitambari devi
|
00415
|
SBIN0004533
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564513627
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-034-003/103
(Danddhar)
|
3505013000NRG23281220220177762
|
28/12/2022
|
KRIPAL SINGH
|
3505013WL021963
|
KRIPAL SINGH
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7564513621
|
|
KRIPALSINGHSOCHANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Nainidanda
|
UT-05-013-034-003/103
(Danddhar)
|
3505013000NRG23281220220177761
|
28/12/2022
|
Sanju Devi
|
3505013WL021963
|
Sanju Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564513620
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-034-003/116
(Danddhar)
|
3505013000NRG23281220220177763
|
28/12/2022
|
SUNITA DEVI
|
3505013WL021963
|
SUNITA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564513617
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-034-004/94
(Danddhar)
|
3505013000NRG23281220220177764
|
28/12/2022
|
Shobha devi
|
3505013WL021963
|
Shobha devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564513618
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-034-004/95
(Danddhar)
|
3505013000NRG23281220220177765
|
28/12/2022
|
Kamla devi
|
3505013WL021963
|
Kamla devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564513629
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|