|
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-05-013-048-001/13
(Kaulla Talla)
|
3505013000NRG24080120240176649
|
08/01/2024
|
Jeet Singh
|
3505013WL028366
|
Jeet Singh
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991764225
|
|
JEET SINGH
|
GENERAL POST OFFICE(607245)
|
|
2
|
Nainidanda
|
UT-05-013-048-001/18
(Kaulla Talla)
|
3505013000NRG24080120240176650
|
08/01/2024
|
VIMLA DEVI
|
3505013WL028366
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991764226
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-048-001/24
(Kaulla Talla)
|
3505013000NRG24080120240176651
|
08/01/2024
|
MATHURA DEVI
|
3505013WL028366
|
MATHURA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991764233
|
|
MATHURADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-048-001/76
(Kaulla Talla)
|
3505013000NRG24080120240176657
|
08/01/2024
|
SAMPATI RAWAT
|
3505013WL028366
|
SAMPATI RAWAT
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991764232
|
|
MRS SAMPATI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-048-001/11
(Kaulla Talla)
|
3505013000NRG24080120240176647
|
08/01/2024
|
Bhart Singh
|
3505013WL028366
|
Bhart Singh
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991764230
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-048-001/12
(Kaulla Talla)
|
3505013000NRG24080120240176648
|
08/01/2024
|
Vidhya Devi
|
3505013WL028366
|
Vidhya Devi
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991764227
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-048-001/34
(Kaulla Talla)
|
3505013000NRG24080120240176652
|
08/01/2024
|
Uirmla Devi
|
3505013WL028366
|
Uirmla Devi
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991764235
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-048-001/44
(Kaulla Talla)
|
3505013000NRG24080120240176653
|
08/01/2024
|
Gabar Singh
|
3505013WL028366
|
Gabar Singh
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991764234
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-048-001/48
(Kaulla Talla)
|
3505013000NRG24080120240176654
|
08/01/2024
|
Manju Devi
|
3505013WL028366
|
Manju Devi
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991764228
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-048-001/67
(Kaulla Talla)
|
3505013000NRG24080120240176655
|
08/01/2024
|
BHAGESWARI DEVI
|
3505013WL028366
|
BHAGESWARI DEVI
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991764231
|
|
PREMSINGHBHAGESHWARID
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Nainidanda
|
UT-05-013-048-001/74
(Kaulla Talla)
|
3505013000NRG24080120240176656
|
08/01/2024
|
MAHIPAL SINGH
|
3505013WL028366
|
MAHIPAL SINGH
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
20/03/2024
|
|
1991764229
|
|
MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|