|
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-05-013-040-001/30
(Nauniyakhet)
|
3505013000NRG24280420230006368
|
28/04/2023
|
Vinod Singh
|
3505013WL001179
|
Vinod Singh
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439953171
|
|
VINODSINGHSOBHAVANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-040-001/39
(Nauniyakhet)
|
3505013000NRG24280420230006370
|
28/04/2023
|
Sunder Singh
|
3505013WL001179
|
Sunder Singh
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439953174
|
|
SUNDERSINGHSODHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-040-001/65
(Nauniyakhet)
|
3505013000NRG24280420230006371
|
28/04/2023
|
Sumitra Devi
|
3505013WL001179
|
Sumitra Devi
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439953172
|
|
SUMITRADEVIWOPAPENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-040-001/11
(Nauniyakhet)
|
3505013000NRG24280420230006367
|
28/04/2023
|
Shakambari Devi
|
3505013WL001179
|
Shakambari Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439953177
|
|
MRS SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-040-001/38
(Nauniyakhet)
|
3505013000NRG24280420230006369
|
28/04/2023
|
Maduri Devi
|
3505013WL001179
|
Maduri Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439953173
|
|
MR VINID SINGH MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-040-001/81
(Nauniyakhet)
|
3505013000NRG24280420230006372
|
28/04/2023
|
MALTI DEVI
|
3505013WL001179
|
MALTI DEVI
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439953175
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-040-001/86
(Nauniyakhet)
|
3505013000NRG24280420230006373
|
28/04/2023
|
POONAM
|
3505013WL001179
|
POONAM
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439953178
|
|
MS POONAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-040-001/92
(Nauniyakhet)
|
3505013000NRG24280420230006374
|
28/04/2023
|
JITENDRA SINGH
|
3505013WL001179
|
JITENDRA SINGH
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
11/05/2023
|
|
1439953176
|
|
JITENDRA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|