|
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-05-013-081-002/42
(Jhudagu)
|
3505013000NRG24281220230169102
|
28/12/2023
|
Pyara Lal
|
3505013WL027292
|
Pyara Lal
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911210525
|
|
PYARELALSOMANIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-063-004/17
(Kamanda)
|
3505013000NRG24281220230169096
|
28/12/2023
|
AMAR PAL SINGH
|
3505013WL027292
|
AMAR PAL SINGH
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911210530
|
|
MR AMAR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-063-004/4
(Kamanda)
|
3505013000NRG24281220230169097
|
28/12/2023
|
KAMLA DEVI
|
3505013WL027292
|
KAMLA DEVI
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
01/02/2024
|
|
9911210529
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-076-001/11
()
|
3505013000NRG24281220230169098
|
28/12/2023
|
Mangla Devi
|
3505013WL027292
|
Mangla Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911210527
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-076-001/16
()
|
3505013000NRG24281220230169099
|
28/12/2023
|
Makhi Devi
|
3505013WL027292
|
Makhi Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911210528
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-081-002/40
(Jhudagu)
|
3505013000NRG24281220230169101
|
28/12/2023
|
Bindi Devi
|
3505013WL027292
|
Bindi Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911210531
|
|
MISS REENA UNG BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-081-002/72
(Jhudagu)
|
3505013000NRG24281220230169103
|
28/12/2023
|
NARENDRA KUMAR
|
3505013WL027292
|
NARENDRA KUMAR
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911210526
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|