|
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-05-013-084-001/10
(Bawani)
|
3505013000NRG24120720230059955
|
12/07/2023
|
Jamotri Devi
|
3505013WL010791
|
Jamotri Devi
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505793539
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-084-001/27
(Bawani)
|
3505013000NRG24120720230059956
|
12/07/2023
|
Laxmi Devi
|
3505013WL010791
|
Laxmi Devi
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505793540
|
|
LAKSHMIDEVIWOVIRENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-084-001/39
(Bawani)
|
3505013000NRG24120720230059958
|
12/07/2023
|
Jamotri Devi
|
3505013WL010791
|
Jamotri Devi
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505793541
|
|
JAMOTRIDEVIWOJAGMOHANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-084-001/41
(Bawani)
|
3505013000NRG24120720230059959
|
12/07/2023
|
Thakur Singh
|
3505013WL010791
|
Thakur Singh
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505793537
|
|
THAKURSINGHSOPANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-084-001/44
(Bawani)
|
3505013000NRG24120720230059961
|
12/07/2023
|
Balam Singh
|
3505013WL010791
|
Balam Singh
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505793546
|
|
BALAMSINGHSOTHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-084-001/48
(Bawani)
|
3505013000NRG24120720230059962
|
12/07/2023
|
HIRA SINGH
|
3505013WL010791
|
HIRA SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505793543
|
|
HIRASINGHSORUDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-084-001/49
(Bawani)
|
3505013000NRG24120720230059963
|
12/07/2023
|
Kusum Devi
|
3505013WL010791
|
Kusum Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505793542
|
|
KUSAMLATADEVIWOHARPALS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Nainidanda
|
UT-05-013-084-001/57
(Bawani)
|
3505013000NRG24120720230059964
|
12/07/2023
|
GEETA DEVI
|
3505013WL010791
|
GEETA DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
17/07/2023
|
|
3505793538
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
9
|
Nainidanda
|
UT-05-013-084-001/1
(Bawani)
|
3505013000NRG24120720230059954
|
12/07/2023
|
Kirshanpal Singh
|
3505013WL010791
|
Kirshanpal Singh
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3505793547
|
|
SHRI MR KRISHNPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-084-001/35
(Bawani)
|
3505013000NRG24120720230059957
|
12/07/2023
|
Arvind Rawat
|
3505013WL010791
|
Arvind Rawat
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3505793544
|
|
ARVINDRAWATSORAJENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Nainidanda
|
UT-05-013-084-001/42
(Bawani)
|
3505013000NRG24120720230059960
|
12/07/2023
|
Balveer Singh
|
3505013WL010791
|
Balveer Singh
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3505793545
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|