|
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-05-013-046-001/28
(Adwada)
|
3505013000NRG24100820230078544
|
10/08/2023
|
Chakori Devi
|
3505013WL013752
|
Chakori Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662101502
|
|
CHAKORIDEVIWOKHYATSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-046-001/29
(Adwada)
|
3505013000NRG24100820230078545
|
10/08/2023
|
Suman Devi
|
3505013WL013752
|
Suman Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662101503
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-046-001/43
(Adwada)
|
3505013000NRG24100820230078546
|
10/08/2023
|
Hema Devi
|
3505013WL013752
|
Hema Devi
|
00415
|
SBIN0004533
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662101495
|
|
HEMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-046-001/46
(Adwada)
|
3505013000NRG24100820230078548
|
10/08/2023
|
godambari devi
|
3505013WL013752
|
godambari devi
|
00415
|
SBIN0004533
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662101501
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-046-001/56
(Adwada)
|
3505013000NRG24100820230078551
|
10/08/2023
|
Deepa Devi
|
3505013WL013752
|
Deepa Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Rejected
|
18/08/2023
|
|
4662101500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Nainidanda
|
UT-05-013-046-001/77
(Adwada)
|
3505013000NRG24100820230078553
|
10/08/2023
|
Diveni Devi
|
3505013WL013752
|
Diveni Devi
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662101498
|
|
MRS DIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-046-005/35
(Adwada)
|
3505013000NRG24100820230078555
|
10/08/2023
|
shyama devi
|
3505013WL013752
|
shyama devi
|
00415
|
SBIN0004533
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662101499
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
8
|
Nainidanda
|
UT-05-013-046-001/45
(Adwada)
|
3505013000NRG24100820230078547
|
10/08/2023
|
KAMLA DEVI
|
3505013WL013752
|
KAMLA DEVI
|
00415
|
SBIN0006769
|
2760
|
2760
|
Rejected
|
18/08/2023
|
|
4662101496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Nainidanda
|
UT-05-013-046-001/50
(Adwada)
|
3505013000NRG24100820230078550
|
10/08/2023
|
Sulochana Devi
|
3505013WL013752
|
Sulochana Devi
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662101497
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|