|
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-05-013-081-002/39
(Jhudagu)
|
3505013000NRG24191220230164161
|
19/12/2023
|
Sipadi Devi
|
3505013WL026631
|
Sipadi Devi
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910020940
|
|
SIPDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-081-002/42
(Jhudagu)
|
3505013000NRG24191220230164163
|
19/12/2023
|
Pyara Lal
|
3505013WL026631
|
Pyara Lal
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910020941
|
|
PYARELALSOMANIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-063-004/17
(Kamanda)
|
3505013000NRG24191220230164155
|
19/12/2023
|
AMAR PAL SINGH
|
3505013WL026631
|
AMAR PAL SINGH
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910020946
|
|
MR AMAR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-063-004/4
(Kamanda)
|
3505013000NRG24191220230164156
|
19/12/2023
|
KAMLA DEVI
|
3505013WL026631
|
KAMLA DEVI
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910020945
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-076-001/11
()
|
3505013000NRG24191220230164157
|
19/12/2023
|
Mangla Devi
|
3505013WL026631
|
Mangla Devi
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910020943
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-076-001/16
()
|
3505013000NRG24191220230164158
|
19/12/2023
|
Makhi Devi
|
3505013WL026631
|
Makhi Devi
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910020944
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-076-002/44
()
|
3505013000NRG24191220230164159
|
19/12/2023
|
HIRA LAL
|
3505013WL026631
|
HIRA LAL
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910020948
|
|
MR HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-081-002/40
(Jhudagu)
|
3505013000NRG24191220230164162
|
19/12/2023
|
Bindi Devi
|
3505013WL026631
|
Bindi Devi
|
00415
|
SBIN0006769
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910020947
|
|
MISS REENA UNG BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-081-002/72
(Jhudagu)
|
3505013000NRG24191220230164164
|
19/12/2023
|
NARENDRA KUMAR
|
3505013WL026631
|
NARENDRA KUMAR
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9910020942
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|