|
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-05-013-047-001/10
(Kaulla Malla)
|
3505013000NRG24100120240177594
|
10/01/2024
|
Munni Devi
|
3505013WL028524
|
Munni Devi
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998565143
|
|
MUNNIDEVIWODILVARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-047-001/29
(Kaulla Malla)
|
3505013000NRG24100120240177602
|
10/01/2024
|
SHANTI DEVI
|
3505013WL028524
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998565142
|
|
SHANTIDEVIWOMAHENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-047-001/3
(Kaulla Malla)
|
3505013000NRG24100120240177603
|
10/01/2024
|
Bali Ram
|
3505013WL028524
|
Bali Ram
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565129
|
|
BALLIRAMANDDHANNADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-047-001/40
(Kaulla Malla)
|
3505013000NRG24100120240177604
|
10/01/2024
|
Daniram
|
3505013WL028524
|
Daniram
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
20/03/2024
|
|
1998565131
|
|
MR DANIRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-047-001/45
(Kaulla Malla)
|
3505013000NRG24100120240177605
|
10/01/2024
|
SUSHMA DEVI
|
3505013WL028524
|
SUSHMA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565130
|
|
SUSHMADEVIWORAVINDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-047-001/1
(Kaulla Malla)
|
3505013000NRG24100120240177593
|
10/01/2024
|
Guddi Devi
|
3505013WL028524
|
Guddi Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998565139
|
|
MISS NEHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-047-001/11
(Kaulla Malla)
|
3505013000NRG24100120240177595
|
10/01/2024
|
Babli Devi
|
3505013WL028524
|
Babli Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998565141
|
|
BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-047-001/17
(Kaulla Malla)
|
3505013000NRG24100120240177596
|
10/01/2024
|
Sumitra Devi
|
3505013WL028524
|
Sumitra Devi
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998565133
|
|
SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-047-001/18
(Kaulla Malla)
|
3505013000NRG24100120240177597
|
10/01/2024
|
SUMAN DEVI
|
3505013WL028524
|
SUMAN DEVI
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998565138
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-047-001/19
(Kaulla Malla)
|
3505013000NRG24100120240177598
|
10/01/2024
|
Rinkee Devi
|
3505013WL028524
|
Rinkee Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998565134
|
|
MRS RINKI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-047-001/24
(Kaulla Malla)
|
3505013000NRG24100120240177599
|
10/01/2024
|
Rami Devi
|
3505013WL028524
|
Rami Devi
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
20/03/2024
|
|
1998565140
|
|
RAMEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Nainidanda
|
UT-05-013-047-001/26
(Kaulla Malla)
|
3505013000NRG24100120240177600
|
10/01/2024
|
Prem Singh Rawat
|
3505013WL028524
|
Prem Singh Rawat
|
00415
|
SBIN0006769
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998565132
|
|
PREMSINGHSOGYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Nainidanda
|
UT-05-013-047-001/27
(Kaulla Malla)
|
3505013000NRG24100120240177601
|
10/01/2024
|
Suman Devi
|
3505013WL028524
|
Suman Devi
|
00415
|
SBIN0006769
|
920
|
920
|
Processed
|
20/03/2024
|
|
1998565135
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-047-001/7
(Kaulla Malla)
|
3505013000NRG24100120240177606
|
10/01/2024
|
GANASHI DEVI
|
3505013WL028524
|
GANASHI DEVI
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998565136
|
|
MRS GANASHE DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-047-001/8
(Kaulla Malla)
|
3505013000NRG24100120240177607
|
10/01/2024
|
Darshni Devi
|
3505013WL028524
|
Darshni Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
20/03/2024
|
|
1998565137
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|