|
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-05-013-052-002/20
(Badhat Bada)
|
3505013000NRG23310120230214152
|
31/01/2023
|
DILLA DEDVI
|
3505013WL026117
|
DILLA DEDVI
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522711432
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-052-002/24
(Badhat Bada)
|
3505013000NRG23310120230214153
|
31/01/2023
|
KOTWAL SINGH
|
3505013WL026117
|
KOTWAL SINGH
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522711435
|
|
MR KOTWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-052-003/14
(Badhat Bada)
|
3505013000NRG23310120230214154
|
31/01/2023
|
SUNDRI DEVI
|
3505013WL026117
|
SUNDRI DEVI
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522711439
|
|
RIFLEMENRFN PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-052-003/26
(Badhat Bada)
|
3505013000NRG23310120230214155
|
31/01/2023
|
SWADESH PAL
|
3505013WL026117
|
SWADESH PAL
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522711437
|
|
MR SUDESH PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-052-003/32
(Badhat Bada)
|
3505013000NRG23310120230214156
|
31/01/2023
|
CHAMAN SINGH
|
3505013WL026117
|
CHAMAN SINGH
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522711436
|
|
CHAMANSINGHSODARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-052-003/36
(Badhat Bada)
|
3505013000NRG23310120230214157
|
31/01/2023
|
GOVINDI DEVI
|
3505013WL026117
|
GOVINDI DEVI
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522711434
|
|
MRS GOVIND DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-052-003/38
(Badhat Bada)
|
3505013000NRG23310120230214158
|
31/01/2023
|
VIDHAYA DEVI
|
3505013WL026117
|
VIDHAYA DEVI
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522711430
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-052-003/40
(Badhat Bada)
|
3505013000NRG23310120230214160
|
31/01/2023
|
NANADAN SINGH
|
3505013WL026117
|
NANADAN SINGH
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522711441
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-052-003/44
(Badhat Bada)
|
3505013000NRG23310120230214161
|
31/01/2023
|
MANGAL SINGH
|
3505013WL026117
|
MANGAL SINGH
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522711428
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-052-003/46
(Badhat Bada)
|
3505013000NRG23310120230214162
|
31/01/2023
|
SHRICHAND
|
3505013WL026117
|
SHRICHAND
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522711433
|
|
MR SHRI CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-052-003/51
(Badhat Bada)
|
3505013000NRG23310120230214163
|
31/01/2023
|
BEENA DEVI
|
3505013WL026117
|
BEENA DEVI
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522711431
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-052-003/54
(Badhat Bada)
|
3505013000NRG23310120230214164
|
31/01/2023
|
TURI DEVI
|
3505013WL026117
|
TURI DEVI
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522711440
|
|
MRS TURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-052-003/56
(Badhat Bada)
|
3505013000NRG23310120230214165
|
31/01/2023
|
BALVANT SINGH
|
3505013WL026117
|
BALVANT SINGH
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522711429
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-052-003/66
(Badhat Bada)
|
3505013000NRG23310120230214167
|
31/01/2023
|
YASHODA DEVI
|
3505013WL026117
|
YASHODA DEVI
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522711438
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-052-003/7
(Badhat Bada)
|
3505013000NRG23310120230214168
|
31/01/2023
|
SHEKHAR CHAND
|
3505013WL026117
|
SHEKHAR CHAND
|
00415
|
SBIN0011499
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522711427
|
|
MR JAYPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|