|
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-05-013-016-003/102
(Naikhana)
|
3505013000NRG24270220240201767
|
27/02/2024
|
YASHODA
|
3505013WL032470
|
YASHODA
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937395418
|
|
Mrs. Yashoda
|
INDIAN BANK(607105)
|
|
2
|
Nainidanda
|
UT-05-013-016-003/106
(Naikhana)
|
3505013000NRG24270220240201768
|
27/02/2024
|
JYOYI DEVI
|
3505013WL032470
|
JYOYI DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937395419
|
|
MISS KM JOYTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-016-003/28
(Naikhana)
|
3505013000NRG24270220240201773
|
27/02/2024
|
Manju Rawat
|
3505013WL032470
|
Manju Rawat
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937395413
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-016-003/30
(Naikhana)
|
3505013000NRG24270220240201775
|
27/02/2024
|
Bhundera Devi
|
3505013WL032470
|
Bhundera Devi
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937395420
|
|
BHUNDRADEVIWOBANWARISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-016-003/14
(Naikhana)
|
3505013000NRG24270220240201769
|
27/02/2024
|
VIJAY PAL SINGH
|
3505013WL032470
|
VIJAY PAL SINGH
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937395415
|
|
VIJAYPAL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Nainidanda
|
UT-05-013-016-003/20
(Naikhana)
|
3505013000NRG24270220240201770
|
27/02/2024
|
Manoher Singh
|
3505013WL032470
|
Manoher Singh
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937395423
|
|
MANOHARSINGHSOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-016-003/23
(Naikhana)
|
3505013000NRG24270220240201771
|
27/02/2024
|
MANVAR SINGH
|
3505013WL032470
|
MANVAR SINGH
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937395414
|
|
MR MANWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-016-003/25
(Naikhana)
|
3505013000NRG24270220240201772
|
27/02/2024
|
Minashi Devi
|
3505013WL032470
|
Minashi Devi
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937395422
|
|
MRS MANAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-016-003/28
(Naikhana)
|
3505013000NRG24270220240201774
|
27/02/2024
|
KESHAR SINGH
|
3505013WL032470
|
KESHAR SINGH
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937395421
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-016-003/30
(Naikhana)
|
3505013000NRG24270220240201776
|
27/02/2024
|
BANVARI SINGH
|
3505013WL032470
|
BANVARI SINGH
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937395417
|
|
BANWARISINGHSOSULTANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Nainidanda
|
UT-05-013-016-003/86
(Naikhana)
|
3505013000NRG24270220240201777
|
27/02/2024
|
TRILOK SINGH
|
3505013WL032470
|
TRILOK SINGH
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937395416
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|