|
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-05-013-013-005/61
(Jogida)
|
3505013000NRG24170520230018089
|
17/05/2023
|
Chuma Devi
|
3505013WL003425
|
Chuma Devi
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819483296
|
|
CHHOOMADEVIWOLATEBACHESI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-013-005/62
(Jogida)
|
3505013000NRG24170520230018090
|
17/05/2023
|
Mahendra Singh
|
3505013WL003425
|
Mahendra Singh
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819483294
|
|
MAHENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-013-005/64
(Jogida)
|
3505013000NRG24170520230018092
|
17/05/2023
|
Bhupendra Singh
|
3505013WL003425
|
Bhupendra Singh
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819483288
|
|
BHUPENDRASINGHSHERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-013-005/68
(Jogida)
|
3505013000NRG24170520230018096
|
17/05/2023
|
Mahipal Singh
|
3505013WL003425
|
Mahipal Singh
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819483295
|
|
MAHIPALSINGHSOPANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-013-005/69
(Jogida)
|
3505013000NRG24170520230018097
|
17/05/2023
|
TE JPAL SINGH
|
3505013WL003425
|
TE JPAL SINGH
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Rejected
|
24/05/2023
|
|
1819483287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-013-005/50
(Jogida)
|
3505013000NRG24170520230018086
|
17/05/2023
|
Manju Devi
|
3505013WL003425
|
Manju Devi
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819483289
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-013-005/59
(Jogida)
|
3505013000NRG24170520230018088
|
17/05/2023
|
Somendra Singh
|
3505013WL003425
|
Somendra Singh
|
00415
|
SBIN0006769
|
1840
|
1840
|
Processed
|
24/05/2023
|
|
1819483293
|
|
SOMENDRASINGHSOBHAWANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Nainidanda
|
UT-05-013-013-005/63
(Jogida)
|
3505013000NRG24170520230018091
|
17/05/2023
|
MANORAMA DEVI
|
3505013WL003425
|
MANORAMA DEVI
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819483290
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-013-005/67
(Jogida)
|
3505013000NRG24170520230018095
|
17/05/2023
|
Santoshi
|
3505013WL003425
|
Santoshi
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819483292
|
|
MRS SAMTOSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-013-005/73
(Jogida)
|
3505013000NRG24170520230018098
|
17/05/2023
|
Rajni Bisht
|
3505013WL003425
|
Rajni Bisht
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
24/05/2023
|
|
1819483291
|
|
MS RAJNI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|