|
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-05-013-018-002/58
(Chamada)
|
3505013000NRG24160820230082519
|
16/08/2023
|
ANITA DEVI
|
3505013WL014339
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800412656
|
|
ANITADEVIWOVIJAYPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-018-002/80
(Chamada)
|
3505013000NRG24160820230082521
|
16/08/2023
|
Dhneshwari Devi
|
3505013WL014339
|
Dhneshwari Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800412666
|
|
DHANESHWARIDEVIWOHARENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-038-001/102
(Apola)
|
3505013000NRG24160820230082524
|
16/08/2023
|
DHANPAL SINGH
|
3505013WL014339
|
DHANPAL SINGH
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800412663
|
|
SHRI DHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-038-001/106
(Apola)
|
3505013000NRG24160820230082525
|
16/08/2023
|
GUDDI DEVI
|
3505013WL014339
|
GUDDI DEVI
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800412660
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-038-001/108
(Apola)
|
3505013000NRG24160820230082526
|
16/08/2023
|
BABENDRA SINGH
|
3505013WL014339
|
BABENDRA SINGH
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800412658
|
|
MR BABENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-018-002/108
(Chamada)
|
3505013000NRG24160820230082515
|
16/08/2023
|
VIRANDER SINGH NEGI
|
3505013WL014339
|
VIRANDER SINGH NEGI
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800412657
|
|
SH VIRENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-018-002/122
(Chamada)
|
3505013000NRG24160820230082516
|
16/08/2023
|
NANDAN SINGH
|
3505013WL014339
|
NANDAN SINGH
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800412664
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-018-002/53
(Chamada)
|
3505013000NRG24160820230082517
|
16/08/2023
|
Bharat Singh
|
3505013WL014339
|
Bharat Singh
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800412659
|
|
BHARATSINGHSOSHIVLALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Nainidanda
|
UT-05-013-018-002/54
(Chamada)
|
3505013000NRG24160820230082518
|
16/08/2023
|
Shanya Devi
|
3505013WL014339
|
Shanya Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800412665
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-018-002/94
(Chamada)
|
3505013000NRG24160820230082522
|
16/08/2023
|
UMA NAND
|
3505013WL014339
|
UMA NAND
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800412661
|
|
SHRI UMANAND
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-018-002/95
(Chamada)
|
3505013000NRG24160820230082523
|
16/08/2023
|
VANAVARI LAL
|
3505013WL014339
|
VANAVARI LAL
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4800412662
|
|
SHRI VANAVARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|