|
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-05-013-052-002/22
(Badhat Bada)
|
3505013000NRG23310120230214130
|
31/01/2023
|
Srichand
|
3505013WL026115
|
Srichand
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708913
|
|
MR SHRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-052-002/25
(Badhat Bada)
|
3505013000NRG23310120230214131
|
31/01/2023
|
YASH PAL SINGH
|
3505013WL026115
|
YASH PAL SINGH
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708914
|
|
YASHPAL
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
Nainidanda
|
UT-05-013-052-003/18
(Badhat Bada)
|
3505013000NRG23310120230214132
|
31/01/2023
|
SURJI DEVI
|
3505013WL026115
|
SURJI DEVI
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708911
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-052-003/2
(Badhat Bada)
|
3505013000NRG23310120230214133
|
31/01/2023
|
DAULAT SINGH
|
3505013WL026115
|
DAULAT SINGH
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708908
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-052-003/3
(Badhat Bada)
|
3505013000NRG23310120230214134
|
31/01/2023
|
DHANI RAM
|
3505013WL026115
|
DHANI RAM
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708910
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-052-003/39
(Badhat Bada)
|
3505013000NRG23310120230214136
|
31/01/2023
|
URMILA DEVI
|
3505013WL026115
|
URMILA DEVI
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708909
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-052-003/76
(Badhat Bada)
|
3505013000NRG23310120230214137
|
31/01/2023
|
MANOHAR SINGH
|
3505013WL026115
|
MANOHAR SINGH
|
00415
|
SBIN0011499
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708912
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|