|
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-05-013-097-002/28
(Dadwadi)
|
3505013000NRG24050220240191173
|
05/02/2024
|
BIGAREE DEVI
|
3505013WL030608
|
BIGAREE DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150888949
|
|
BIGARIDEVIWOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-097-002/39
(Dadwadi)
|
3505013000NRG24050220240191174
|
05/02/2024
|
PARWATI DEVI
|
3505013WL030608
|
PARWATI DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150888948
|
|
PARWATIDEVIWOSATENDRAKOTN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-097-001/2
(Dadwadi)
|
3505013000NRG24050220240191170
|
05/02/2024
|
Dilwer Singh
|
3505013WL030608
|
Dilwer Singh
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150888951
|
|
DILBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Nainidanda
|
UT-05-013-097-002/23
(Dadwadi)
|
3505013000NRG24050220240191171
|
05/02/2024
|
Piruli devi
|
3505013WL030608
|
Piruli devi
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150888952
|
|
MRS PIRULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-097-002/24
(Dadwadi)
|
3505013000NRG24050220240191172
|
05/02/2024
|
Chrinjeev Prsad
|
3505013WL030608
|
Chrinjeev Prsad
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150888950
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|