|
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-05-013-016-003/103
(Naikhana)
|
3505013000NRG24201220230164681
|
20/12/2023
|
INDU RAWAT
|
3505013WL026711
|
INDU RAWAT
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9910007565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Nainidanda
|
UT-05-013-016-003/106
(Naikhana)
|
3505013000NRG24201220230164683
|
20/12/2023
|
JYOYI DEVI
|
3505013WL026711
|
JYOYI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910007566
|
|
MISS KM JOYTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-016-003/15
(Naikhana)
|
3505013000NRG24201220230164686
|
20/12/2023
|
Divaka Devi
|
3505013WL026711
|
Divaka Devi
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910007567
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-016-003/20
(Naikhana)
|
3505013000NRG24201220230164690
|
20/12/2023
|
STESWARI DEVI
|
3505013WL026711
|
STESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910007568
|
|
STESWARIDEVIWORANVEERSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-016-003/14
(Naikhana)
|
3505013000NRG24201220230164684
|
20/12/2023
|
VIJAY PAL SINGH
|
3505013WL026711
|
VIJAY PAL SINGH
|
00415
|
SBIN0006769
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910007564
|
|
VIJAYPAL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
Nainidanda
|
UT-05-013-016-003/18
(Naikhana)
|
3505013000NRG24201220230164687
|
20/12/2023
|
REVAT SINGH
|
3505013WL026711
|
REVAT SINGH
|
00415
|
SBIN0006769
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910007562
|
|
MR REVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-016-003/20
(Naikhana)
|
3505013000NRG24201220230164689
|
20/12/2023
|
Manoher Singh
|
3505013WL026711
|
Manoher Singh
|
00415
|
SBIN0006769
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910007563
|
|
MANOHARSINGHSOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|