|
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
()
|
3505013000NRG24140120240179096
|
14/01/2024
|
Asha Devi
|
3505013WL028759
|
Asha Devi
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909980806
|
|
ASHADEVIWOGANGADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-076-001/17
()
|
3505013000NRG24140120240179095
|
14/01/2024
|
Ganga Singh
|
3505013WL028759
|
Ganga Singh
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909980801
|
|
GANGASINGHSOSHANKARSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-076-001/4
()
|
3505013000NRG24140120240179098
|
14/01/2024
|
Kaushalaya Devi
|
3505013WL028759
|
Kaushalaya Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909980805
|
|
VIJAYSINGHANDKAUSHALYADEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-076-001/15
()
|
3505013000NRG24140120240179094
|
14/01/2024
|
Guddi Devi
|
3505013WL028759
|
Guddi Devi
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909980802
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-076-001/18
()
|
3505013000NRG24140120240179097
|
14/01/2024
|
Pushpa Devi
|
3505013WL028759
|
Pushpa Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909980803
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-076-001/5
()
|
3505013000NRG24140120240179099
|
14/01/2024
|
SANGEETA DEVI
|
3505013WL028759
|
SANGEETA DEVI
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909980804
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|