|
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-05-013-081-001/34
(Jhudagu)
|
3505013000NRG24240820230088976
|
24/08/2023
|
Suma Devi
|
3505013WL015279
|
Suma Devi
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974094194
|
|
SUSHMADEVIWOMAHIPALSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-081-001/16
(Jhudagu)
|
3505013000NRG24240820230088973
|
24/08/2023
|
SARASVATI DEVI
|
3505013WL015279
|
SARASVATI DEVI
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974094195
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-081-001/18
(Jhudagu)
|
3505013000NRG24240820230088974
|
24/08/2023
|
Madan Mohan
|
3505013WL015279
|
Madan Mohan
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974094198
|
|
MR MADAN MOHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-081-001/25
(Jhudagu)
|
3505013000NRG24240820230088975
|
24/08/2023
|
Nand Lal
|
3505013WL015279
|
Nand Lal
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4974094196
|
|
NANDLALSOGUTTULAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-081-001/9
(Jhudagu)
|
3505013000NRG24240820230088977
|
24/08/2023
|
SUNDAR SINGH
|
3505013WL015279
|
SUNDAR SINGH
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4974094197
|
|
SUNDARLALSOCHANDULAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|