|
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-05-013-009-001/128
(Bhoon)
|
3505013000NRG24200920230111503
|
20/09/2023
|
G.C. SINGH
|
3505013WL018543
|
G.C. SINGH
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
26/09/2023
|
|
5877417211
|
|
GIRISHCHANDERSINGHSOGYAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-009-001/105
(Bhoon)
|
3505013000NRG24200920230111500
|
20/09/2023
|
Bachan Singh
|
3505013WL018543
|
Bachan Singh
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877417218
|
|
BACHESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-009-001/108
(Bhoon)
|
3505013000NRG24200920230111501
|
20/09/2023
|
Pupsha Devi
|
3505013WL018543
|
Pupsha Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
26/09/2023
|
|
5877417217
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-009-001/109
(Bhoon)
|
3505013000NRG24200920230111502
|
20/09/2023
|
Rameshwari Devi
|
3505013WL018543
|
Rameshwari Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877417215
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-009-001/91
(Bhoon)
|
3505013000NRG24200920230111504
|
20/09/2023
|
Devike Devi
|
3505013WL018543
|
Devike Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877417212
|
|
DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-009-002/110
(Bhoon)
|
3505013000NRG24200920230111505
|
20/09/2023
|
Kapotri Devi
|
3505013WL018543
|
Kapotri Devi
|
00415
|
SBIN0004533
|
1840
|
1840
|
Processed
|
26/09/2023
|
|
5877417213
|
|
KAPORARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-009-002/43
(Bhoon)
|
3505013000NRG24200920230111507
|
20/09/2023
|
Giresh Chandra
|
3505013WL018543
|
Giresh Chandra
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877417214
|
|
MR GIRISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-009-003/73
(Bhoon)
|
3505013000NRG24200920230111508
|
20/09/2023
|
Leela Devi
|
3505013WL018543
|
Leela Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877417219
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-009-003/92
(Bhoon)
|
3505013000NRG24200920230111509
|
20/09/2023
|
Suerma Devi
|
3505013WL018543
|
Suerma Devi
|
00415
|
SBIN0004533
|
1380
|
1380
|
Processed
|
26/09/2023
|
|
5877417216
|
|
MRS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|