|
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-05-013-076-001/17
()
|
3505013000NRG24270120240186362
|
27/01/2024
|
Ganga Singh
|
3505013WL029848
|
Ganga Singh
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146450666
|
|
GANGASINGHSOSHANKARSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-076-001/4
()
|
3505013000NRG24270120240186363
|
27/01/2024
|
Kaushalaya Devi
|
3505013WL029848
|
Kaushalaya Devi
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146450668
|
|
VIJAYSINGHANDKAUSHALYADEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-076-001/71
()
|
3505013000NRG24270120240186365
|
27/01/2024
|
SATPAL SINGH PATWAL
|
3505013WL029848
|
SATPAL SINGH PATWAL
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146450663
|
|
SATPALSINGHPATWAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-076-001/16
()
|
3505013000NRG24270120240186361
|
27/01/2024
|
RAKESH PATWAL
|
3505013WL029848
|
RAKESH PATWAL
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
25/03/2024
|
|
2146450665
|
|
RAKESH PATWAL
|
ICICI BANK LTD(508534)
|
|
5
|
Nainidanda
|
UT-05-013-076-001/5
()
|
3505013000NRG24270120240186364
|
27/01/2024
|
SANGEETA DEVI
|
3505013WL029848
|
SANGEETA DEVI
|
00415
|
SBIN0006769
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146450667
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-076-003/72
()
|
3505013000NRG24270120240186366
|
27/01/2024
|
DHIRENDRA SINGH
|
3505013WL029848
|
DHIRENDRA SINGH
|
00415
|
SBIN0006769
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146450664
|
|
DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|