|
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
()
|
3505013000NRG24190520230019452
|
19/05/2023
|
Ganga Singh
|
3505013WL003665
|
Ganga Singh
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856169068
|
|
GANGASINGHSOSHANKARSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-076-001/19
()
|
3505013000NRG24190520230019453
|
19/05/2023
|
Surjee Devi
|
3505013WL003665
|
Surjee Devi
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856169067
|
|
SURJIDEVIWORAJENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-076-001/5
()
|
3505013000NRG24190520230019454
|
19/05/2023
|
Birendra Singh
|
3505013WL003665
|
Birendra Singh
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856169069
|
|
VEERENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-076-002/81
()
|
3505013000NRG24190520230019456
|
19/05/2023
|
ANIL KUMAR
|
3505013WL003665
|
ANIL KUMAR
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856169063
|
|
ANIL SINGH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-081-002/39
(Jhudagu)
|
3505013000NRG24190520230019457
|
19/05/2023
|
Sipadi Devi
|
3505013WL003665
|
Sipadi Devi
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856169066
|
|
SIPDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-081-002/42
(Jhudagu)
|
3505013000NRG24190520230019458
|
19/05/2023
|
Pyara Lal
|
3505013WL003665
|
Pyara Lal
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856169064
|
|
PYARELALSOMANIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-081-002/42
(Jhudagu)
|
3505013000NRG24190520230019459
|
19/05/2023
|
Sarojani Devi
|
3505013WL003665
|
Sarojani Devi
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856169065
|
|
SAROJNIDEVIWOPYARELAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
8
|
Nainidanda
|
UT-05-013-076-002/66
()
|
3505013000NRG24190520230019455
|
19/05/2023
|
RAJPAL
|
3505013WL003665
|
RAJPAL
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856169061
|
|
SHRI MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-081-002/72
(Jhudagu)
|
3505013000NRG24190520230019460
|
19/05/2023
|
NARENDRA KUMAR
|
3505013WL003665
|
NARENDRA KUMAR
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856169062
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|