|
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-05-013-088-001/102
(Raundari Badi)
|
3505013000NRG24071120230144227
|
07/11/2023
|
SANTOSHI DEVI
|
3505013WL023298
|
SANTOSHI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526428
|
|
SANTOSHIDEVIWOGOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-088-001/129
(Raundari Badi)
|
3505013000NRG24071120230144229
|
07/11/2023
|
SUDHA DEVI
|
3505013WL023298
|
SUDHA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526429
|
|
SUDHADEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-088-001/51
(Raundari Badi)
|
3505013000NRG24071120230144230
|
07/11/2023
|
Baijanti Devi
|
3505013WL023298
|
Baijanti Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526416
|
|
VIJAYNTIDEVIWOPURANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-088-001/52
(Raundari Badi)
|
3505013000NRG24071120230144231
|
07/11/2023
|
Dhrshan Singh
|
3505013WL023298
|
Dhrshan Singh
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526432
|
|
DARSANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-088-001/58
(Raundari Badi)
|
3505013000NRG24071120230144232
|
07/11/2023
|
Perdeep Singh
|
3505013WL023298
|
Perdeep Singh
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526426
|
|
PRADEEPSINGHSOCHANDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-088-001/63
(Raundari Badi)
|
3505013000NRG24071120230144234
|
07/11/2023
|
SANJU DEVI
|
3505013WL023298
|
SANJU DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667526417
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-088-001/94
(Raundari Badi)
|
3505013000NRG24071120230144236
|
07/11/2023
|
REKHA DEVI
|
3505013WL023298
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526427
|
|
REKHADEVIWOJAIPALLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Nainidanda
|
UT-05-013-088-004/68
(Raundari Badi)
|
3505013000NRG24071120230144243
|
07/11/2023
|
REKHA DEVI
|
3505013WL023298
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526425
|
|
REKHADEVIWORAMPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Nainidanda
|
UT-05-013-088-004/73
(Raundari Badi)
|
3505013000NRG24071120230144244
|
07/11/2023
|
Manber Singh
|
3505013WL023298
|
Manber Singh
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526431
|
|
Mr. MANWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Nainidanda
|
UT-05-013-088-004/76
(Raundari Badi)
|
3505013000NRG24071120230144245
|
07/11/2023
|
PREM SINGH
|
3505013WL023298
|
PREM SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526415
|
|
PREMSINGHSOKEDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Nainidanda
|
UT-05-013-088-004/85
(Raundari Badi)
|
3505013000NRG24071120230144248
|
07/11/2023
|
Aanand Singh
|
3505013WL023298
|
Aanand Singh
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526430
|
|
ANANDSINGHSOSHYAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
12
|
Nainidanda
|
UT-05-013-088-004/67
(Raundari Badi)
|
3505013000NRG24071120230144242
|
07/11/2023
|
BEERENDRA SINGH
|
3505013WL023298
|
BEERENDRA SINGH
|
00415
|
SBIN0004533
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526420
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
Nainidanda
|
UT-05-013-088-001/110
(Raundari Badi)
|
3505013000NRG24071120230144228
|
07/11/2023
|
HOLIKA
|
3505013WL023298
|
HOLIKA
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526419
|
|
Mrs. HOLIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Nainidanda
|
UT-05-013-088-004/108
(Raundari Badi)
|
3505013000NRG24071120230144240
|
07/11/2023
|
SHOBHA DEVI
|
3505013WL023298
|
SHOBHA DEVI
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526423
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-088-004/77
(Raundari Badi)
|
3505013000NRG24071120230144246
|
07/11/2023
|
Sankutla Devi
|
3505013WL023298
|
Sankutla Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526424
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-088-004/79
(Raundari Badi)
|
3505013000NRG24071120230144247
|
07/11/2023
|
Chawan Singh
|
3505013WL023298
|
Chawan Singh
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526418
|
|
CHAWANSINGHSOUMMEDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Nainidanda
|
UT-05-013-088-004/87
(Raundari Badi)
|
3505013000NRG24071120230144249
|
07/11/2023
|
Pavitri Devi
|
3505013WL023298
|
Pavitri Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526421
|
|
MS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-088-004/88
(Raundari Badi)
|
3505013000NRG24071120230144250
|
07/11/2023
|
kanti devi
|
3505013WL023298
|
kanti devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667526422
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47610
|
47610
|
|
|
|
|
|
|
|