|
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-05-013-081-001/21
(Jhudagu)
|
3505013000NRG24240820230088981
|
24/08/2023
|
Godambari Devi
|
3505013WL015280
|
Godambari Devi
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
30/08/2023
|
|
4976128648
|
|
GODAMBARIDEVIWORAMESHCHA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-081-001/35
(Jhudagu)
|
3505013000NRG24240820230088982
|
24/08/2023
|
Bhuendra Devi
|
3505013WL015280
|
Bhuendra Devi
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4976128647
|
|
BHUNDRADEVIWOGAJENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-081-001/45
(Jhudagu)
|
3505013000NRG24240820230088983
|
24/08/2023
|
Aanand lal
|
3505013WL015280
|
Aanand lal
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4976128649
|
|
ANANDLALSOBIRKHULAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-076-001/16
()
|
3505013000NRG24240820230088978
|
24/08/2023
|
Makhi Devi
|
3505013WL015280
|
Makhi Devi
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976128651
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-076-002/66
()
|
3505013000NRG24240820230088979
|
24/08/2023
|
RAJPAL
|
3505013WL015280
|
RAJPAL
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976128645
|
|
SHRI MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-076-003/33
()
|
3505013000NRG24240820230088980
|
24/08/2023
|
SANGEETA DEVI
|
3505013WL015280
|
SANGEETA DEVI
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
30/08/2023
|
|
4976128650
|
|
DEVENDRASINGHRAWATSOVIJAY
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-081-001/58
(Jhudagu)
|
3505013000NRG24240820230088984
|
24/08/2023
|
MANOJ KUMAR
|
3505013WL015280
|
MANOJ KUMAR
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
30/08/2023
|
|
4976128646
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|