|
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-05-013-038-002/113
(Apola)
|
3505013000NRG24010320240203746
|
01/03/2024
|
JAGDISH PRASAD
|
3505013WL032784
|
JAGDISH PRASAD
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937147553
|
|
JAGDISHPRASADSOKULANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-038-002/23
(Apola)
|
3505013000NRG24010320240203748
|
01/03/2024
|
naresh
|
3505013WL032784
|
naresh
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147548
|
|
NARESHSOSHIVPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-038-003/20
(Apola)
|
3505013000NRG24010320240203754
|
01/03/2024
|
Prem Singh
|
3505013WL032784
|
Prem Singh
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147546
|
|
PREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-038-003/26
(Apola)
|
3505013000NRG24010320240203755
|
01/03/2024
|
Beena Devi
|
3505013WL032784
|
Beena Devi
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937147547
|
|
BEENADEVIWOYASHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-038-001/99
(Apola)
|
3505013000NRG24010320240203744
|
01/03/2024
|
SARITA DEVI
|
3505013WL032784
|
SARITA DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937147559
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-038-002/62
(Apola)
|
3505013000NRG24010320240203750
|
01/03/2024
|
jagat singh
|
3505013WL032784
|
jagat singh
|
00415
|
SBIN0004533
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937147551
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-038-002/100
(Apola)
|
3505013000NRG24010320240203745
|
01/03/2024
|
kanti devi
|
3505013WL032784
|
kanti devi
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937147554
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-038-002/21
(Apola)
|
3505013000NRG24010320240203747
|
01/03/2024
|
surjee devi
|
3505013WL032784
|
surjee devi
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937147549
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-038-002/6
(Apola)
|
3505013000NRG24010320240203749
|
01/03/2024
|
Heera Devi
|
3505013WL032784
|
Heera Devi
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147558
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-038-002/7
(Apola)
|
3505013000NRG24010320240203751
|
01/03/2024
|
anandi devi
|
3505013WL032784
|
anandi devi
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937147555
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-038-002/78
(Apola)
|
3505013000NRG24010320240203752
|
01/03/2024
|
Guddi Devi
|
3505013WL032784
|
Guddi Devi
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937147557
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-038-002/91
(Apola)
|
3505013000NRG24010320240203753
|
01/03/2024
|
shudha devi
|
3505013WL032784
|
shudha devi
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937147556
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-038-003/54
(Apola)
|
3505013000NRG24010320240203756
|
01/03/2024
|
santoshi devi
|
3505013WL032784
|
santoshi devi
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937147552
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-038-003/82
(Apola)
|
3505013000NRG24010320240203757
|
01/03/2024
|
alam singh
|
3505013WL032784
|
alam singh
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937147550
|
|
MR AALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|