|
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-05-013-075-001/85
(Narad Mokshan)
|
3505013000NRG23290320230253024
|
29/03/2023
|
DHEERENDRA SINGH RAWAT
|
3505013WL031018
|
DHEERENDRA SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500899879
|
|
DHIRENDER SINGH RAWAT S/O. SH. SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-075-005/20
(Narad Mokshan)
|
3505013000NRG23290320230253031
|
29/03/2023
|
ASHISH GUSAIN
|
3505013WL031018
|
ASHISH GUSAIN
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500899878
|
|
ASHISHGUSAINSOBALWANTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-075-005/19
(Narad Mokshan)
|
3505013000NRG23290320230253029
|
29/03/2023
|
LAKSHMI DEVI
|
3505013WL031018
|
LAKSHMI DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500899875
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-075-001/45
(Narad Mokshan)
|
3505013000NRG23290320230253023
|
29/03/2023
|
Rajesh Singh
|
3505013WL031018
|
Rajesh Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500899883
|
|
RAJESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-075-002/10
(Narad Mokshan)
|
3505013000NRG23290320230253025
|
29/03/2023
|
SURENDRA LAL
|
3505013WL031018
|
SURENDRA LAL
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500899876
|
|
SHRI SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-075-002/74
(Narad Mokshan)
|
3505013000NRG23290320230253026
|
29/03/2023
|
NILAM DEVI
|
3505013WL031018
|
NILAM DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500899886
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-075-005/17
(Narad Mokshan)
|
3505013000NRG23290320230253027
|
29/03/2023
|
Godambari Devi
|
3505013WL031018
|
Godambari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500899880
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-075-005/18
(Narad Mokshan)
|
3505013000NRG23290320230253028
|
29/03/2023
|
Radha Devi
|
3505013WL031018
|
Radha Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500899881
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-075-005/20
(Narad Mokshan)
|
3505013000NRG23290320230253030
|
29/03/2023
|
Balwant Singh
|
3505013WL031018
|
Balwant Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500899873
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-075-005/21
(Narad Mokshan)
|
3505013000NRG23290320230253032
|
29/03/2023
|
Puspha Devi
|
3505013WL031018
|
Puspha Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500899887
|
|
PUSHPA DEVI W/O BIR SINGH
|
GENERAL POST OFFICE(607245)
|
|
11
|
Nainidanda
|
UT-05-013-075-005/23
(Narad Mokshan)
|
3505013000NRG23290320230253035
|
29/03/2023
|
Sankuntla Devi
|
3505013WL031018
|
Sankuntla Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500899884
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-075-005/25
(Narad Mokshan)
|
3505013000NRG23290320230253036
|
29/03/2023
|
Asha Devi
|
3505013WL031018
|
Asha Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500899874
|
|
ASHADEVIWORAJPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Nainidanda
|
UT-05-013-075-005/47
(Narad Mokshan)
|
3505013000NRG23290320230253037
|
29/03/2023
|
Anandi Devi
|
3505013WL031018
|
Anandi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500899882
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-075-005/52
(Narad Mokshan)
|
3505013000NRG23290320230253038
|
29/03/2023
|
ANITA DEVI
|
3505013WL031018
|
ANITA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500899885
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-075-005/72
(Narad Mokshan)
|
3505013000NRG23290320230253039
|
29/03/2023
|
KANTI DEVI
|
3505013WL031018
|
KANTI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500899877
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38340
|
38340
|
|
|
|
|
|
|
|