|
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-05-013-070-004/28
(Chamsain)
|
3505013000NRG24131020230129310
|
13/10/2023
|
Bachan Singh
|
3505013WL021058
|
Bachan Singh
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975020993
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-070-004/32
(Chamsain)
|
3505013000NRG24131020230129312
|
13/10/2023
|
Shoan Singh
|
3505013WL021058
|
Shoan Singh
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975020994
|
|
SATYADEVISOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-070-004/39
(Chamsain)
|
3505013000NRG24131020230129314
|
13/10/2023
|
GANGOTRI DEVI
|
3505013WL021058
|
GANGOTRI DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975020989
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-070-004/47
(Chamsain)
|
3505013000NRG24131020230129318
|
13/10/2023
|
MUNNI DEVI
|
3505013WL021058
|
MUNNI DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975020988
|
|
MR DALEEP SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-070-004/38
(Chamsain)
|
3505013000NRG24131020230129313
|
13/10/2023
|
Geeta Devi
|
3505013WL021058
|
Geeta Devi
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975020990
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-070-004/40
(Chamsain)
|
3505013000NRG24131020230129315
|
13/10/2023
|
Kalawati Devi
|
3505013WL021058
|
Kalawati Devi
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975020991
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-070-004/41
(Chamsain)
|
3505013000NRG24131020230129316
|
13/10/2023
|
VIRA DEVI
|
3505013WL021058
|
VIRA DEVI
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975020996
|
|
MRS VIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-070-004/45
(Chamsain)
|
3505013000NRG24131020230129317
|
13/10/2023
|
Preti Devi
|
3505013WL021058
|
Preti Devi
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975020992
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-070-004/73
(Chamsain)
|
3505013000NRG24131020230129320
|
13/10/2023
|
SANJANA DEVI
|
3505013WL021058
|
SANJANA DEVI
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975020995
|
|
MRS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|