|
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-05-013-013-001/108
(Jogida)
|
3505013000NRG24190120240182176
|
19/01/2024
|
USHA DEVI
|
3505013WL029215
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294323
|
|
MR BIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-013-001/39
(Jogida)
|
3505013000NRG24190120240182177
|
19/01/2024
|
Sarojani Devi
|
3505013WL029215
|
Sarojani Devi
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138294318
|
|
SAROJNIDEVIWORANBEERSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-013-003/102
(Jogida)
|
3505013000NRG24190120240182179
|
19/01/2024
|
Kalawati Devi
|
3505013WL029215
|
Kalawati Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294317
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-013-003/119
(Jogida)
|
3505013000NRG24190120240182181
|
19/01/2024
|
PREETI DEVI
|
3505013WL029215
|
PREETI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294320
|
|
PREETIDEVIWOMEHARWANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-013-003/14
(Jogida)
|
3505013000NRG24190120240182182
|
19/01/2024
|
Deepa devi
|
3505013WL029215
|
Deepa devi
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2138294321
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-013-003/20
(Jogida)
|
3505013000NRG24190120240182184
|
19/01/2024
|
Uirmila Devi
|
3505013WL029215
|
Uirmila Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294319
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-013-003/8
(Jogida)
|
3505013000NRG24190120240182187
|
19/01/2024
|
DIGAMBRI DEVI
|
3505013WL029215
|
DIGAMBRI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294322
|
|
DIGAMBARIDEVIWOPUSHKARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
8
|
Nainidanda
|
UT-05-013-013-001/40
(Jogida)
|
3505013000NRG24190120240182178
|
19/01/2024
|
Kamla Devi
|
3505013WL029215
|
Kamla Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294328
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-013-003/106
(Jogida)
|
3505013000NRG24190120240182180
|
19/01/2024
|
Laxmi Devi
|
3505013WL029215
|
Laxmi Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294327
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-013-003/15
(Jogida)
|
3505013000NRG24190120240182183
|
19/01/2024
|
sanju devi
|
3505013WL029215
|
sanju devi
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138294326
|
|
SANJUDEVIWOINDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Nainidanda
|
UT-05-013-013-003/21
(Jogida)
|
3505013000NRG24190120240182185
|
19/01/2024
|
Surma Devi
|
3505013WL029215
|
Surma Devi
|
00415
|
SBIN0006769
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138294325
|
|
SURAMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
12
|
Nainidanda
|
UT-05-013-013-003/42
(Jogida)
|
3505013000NRG24190120240182186
|
19/01/2024
|
jagat singh
|
3505013WL029215
|
jagat singh
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138294324
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|