|
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-05-013-048-001/23
(Kaulla Talla)
|
3505013000NRG24110320240208426
|
11/03/2024
|
SATI DEVI
|
3505013WL033492
|
SATI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044226726
|
|
SATIDEVIWOYOGAMBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-048-001/62
(Kaulla Talla)
|
3505013000NRG24110320240208429
|
11/03/2024
|
vidhya devi
|
3505013WL033492
|
vidhya devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044226725
|
|
VIDYADEVIWOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-048-001/11
(Kaulla Talla)
|
3505013000NRG24110320240208425
|
11/03/2024
|
Bhart Singh
|
3505013WL033492
|
Bhart Singh
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044226724
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-048-001/46
(Kaulla Talla)
|
3505013000NRG24110320240208427
|
11/03/2024
|
Kamla Devi
|
3505013WL033492
|
Kamla Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044226723
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-048-001/50
(Kaulla Talla)
|
3505013000NRG24110320240208428
|
11/03/2024
|
Vikarm Singh
|
3505013WL033492
|
Vikarm Singh
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044226727
|
|
SHRI VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|