|
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-05-013-118-001/1
(Pipli)
|
3505013000NRG23290320230252929
|
29/03/2023
|
Govind Singh
|
3505013WL031007
|
Govind Singh
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900673
|
|
GOBINDSINGHSOSHYAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-118-001/103
(Pipli)
|
3505013000NRG23290320230252930
|
29/03/2023
|
GANGOTRI DEVI
|
3505013WL031007
|
GANGOTRI DEVI
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900670
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-118-001/104
(Pipli)
|
3505013000NRG23290320230252931
|
29/03/2023
|
madhu devi
|
3505013WL031007
|
madhu devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900674
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-118-001/106
(Pipli)
|
3505013000NRG23290320230252932
|
29/03/2023
|
Dayal Ram
|
3505013WL031007
|
Dayal Ram
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900672
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-118-001/108
(Pipli)
|
3505013000NRG23290320230252934
|
29/03/2023
|
RADHA DEVI
|
3505013WL031007
|
RADHA DEVI
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900676
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-118-001/112
(Pipli)
|
3505013000NRG23290320230252935
|
29/03/2023
|
SAROJANI DEVI
|
3505013WL031007
|
SAROJANI DEVI
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900677
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-118-001/114
(Pipli)
|
3505013000NRG23290320230252936
|
29/03/2023
|
JAGTI LAL
|
3505013WL031007
|
JAGTI LAL
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900671
|
|
MR JAGTI LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-118-001/115
(Pipli)
|
3505013000NRG23290320230252937
|
29/03/2023
|
DILLA DEVI
|
3505013WL031007
|
DILLA DEVI
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900680
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-118-001/163
(Pipli)
|
3505013000NRG23290320230252938
|
29/03/2023
|
BEENA DEVI
|
3505013WL031007
|
BEENA DEVI
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900675
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-118-001/164
(Pipli)
|
3505013000NRG23290320230252939
|
29/03/2023
|
VIMLA DEVI
|
3505013WL031007
|
VIMLA DEVI
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900679
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-118-001/166
(Pipli)
|
3505013000NRG23290320230252940
|
29/03/2023
|
ANITA DEVI
|
3505013WL031007
|
ANITA DEVI
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
03/04/2023
|
|
0500900678
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25773
|
25773
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25773
|
25773
|
|
|
|
|
|
|
|