|
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-05-013-062-004/76
(Mochad Bada)
|
3505013000NRG24040520230010406
|
04/05/2023
|
Shanti Devi
|
3505013WL001971
|
Shanti Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617120
|
|
SHANTIDEVIANDCHANDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-085-007/34
(Simali Malli)
|
3505013000NRG24040520230010417
|
04/05/2023
|
Suman Devi
|
3505013WL001971
|
Suman Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617107
|
|
SUMANDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-085-007/86
(Simali Malli)
|
3505013000NRG24040520230010421
|
04/05/2023
|
BALBIR SINGH NEGI
|
3505013WL001971
|
BALBIR SINGH NEGI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617110
|
|
BALBIR SINGH NEGI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-062-002/22
(Mochad Bada)
|
3505013000NRG24040520230010404
|
04/05/2023
|
ANITA DEVI
|
3505013WL001971
|
ANITA DEVI
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617114
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-062-002/25
(Mochad Bada)
|
3505013000NRG24040520230010405
|
04/05/2023
|
Bhaduli Devi
|
3505013WL001971
|
Bhaduli Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617118
|
|
MRS BHADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-085-001/4
(Simali Malli)
|
3505013000NRG24040520230010407
|
04/05/2023
|
Pacham Singh
|
3505013WL001971
|
Pacham Singh
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617119
|
|
MR PANCHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-085-002/66
(Simali Malli)
|
3505013000NRG24040520230010409
|
04/05/2023
|
PINKI DEVI
|
3505013WL001971
|
PINKI DEVI
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617108
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-085-003/52
(Simali Malli)
|
3505013000NRG24040520230010410
|
04/05/2023
|
PINKI
|
3505013WL001971
|
PINKI
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617115
|
|
MS PINKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-085-004/11
(Simali Malli)
|
3505013000NRG24040520230010411
|
04/05/2023
|
SHYAM SINGH
|
3505013WL001971
|
SHYAM SINGH
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617111
|
|
SHYAM SINGH
|
IDBI BANK(607095)
|
|
10
|
Nainidanda
|
UT-05-013-085-004/12
(Simali Malli)
|
3505013000NRG24040520230010412
|
04/05/2023
|
Gamand Singh
|
3505013WL001971
|
Gamand Singh
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617117
|
|
MR GHAMAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-085-004/82
(Simali Malli)
|
3505013000NRG24040520230010414
|
04/05/2023
|
SUNIL SINGH
|
3505013WL001971
|
SUNIL SINGH
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617116
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-085-007/18
(Simali Malli)
|
3505013000NRG24040520230010416
|
04/05/2023
|
REENA DEVI
|
3505013WL001971
|
REENA DEVI
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617112
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-085-007/39
(Simali Malli)
|
3505013000NRG24040520230010418
|
04/05/2023
|
Alam Singh
|
3505013WL001971
|
Alam Singh
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617109
|
|
MR AALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-085-007/68
(Simali Malli)
|
3505013000NRG24040520230010419
|
04/05/2023
|
SUNITA DEVI
|
3505013WL001971
|
SUNITA DEVI
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490617113
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|