|
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-05-013-088-002/116
(Raundari Badi)
|
3505013000NRG24290220240203310
|
29/02/2024
|
PREETI DEVI
|
3505013WL032721
|
PREETI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402525
|
|
PREETIDEVIWOSUDARSHANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-088-002/111
(Raundari Badi)
|
3505013000NRG24290220240203309
|
29/02/2024
|
AJITA DEV
|
3505013WL032721
|
AJITA DEV
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402526
|
|
MRS AJITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-088-002/42
(Raundari Badi)
|
3505013000NRG24290220240203311
|
29/02/2024
|
Suneeta Devi
|
3505013WL032721
|
Suneeta Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402528
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-088-002/48
(Raundari Badi)
|
3505013000NRG24290220240203312
|
29/02/2024
|
LAKSHMI DEVI
|
3505013WL032721
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937402527
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|