|
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-05-013-015-001/1
(Kafaltanda)
|
3505013000NRG24260920230115896
|
26/09/2023
|
Rameshwaari Devi
|
3505013WL019160
|
Rameshwaari Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251708
|
|
RAMESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-015-001/35
(Kafaltanda)
|
3505013000NRG24260920230115902
|
26/09/2023
|
SATESHWARI DEVI
|
3505013WL019160
|
SATESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
03/10/2023
|
|
6029251709
|
|
SATESHWARIDEVIWOMAHIPALSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-015-001/22
(Kafaltanda)
|
3505013000NRG24260920230115897
|
26/09/2023
|
Shareshwri Devi
|
3505013WL019160
|
Shareshwri Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251717
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-015-001/24
(Kafaltanda)
|
3505013000NRG24260920230115899
|
26/09/2023
|
Km. Pinkee
|
3505013WL019160
|
Km. Pinkee
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251718
|
|
MS PINKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-015-001/24
(Kafaltanda)
|
3505013000NRG24260920230115898
|
26/09/2023
|
Uema Devi
|
3505013WL019160
|
Uema Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251713
|
|
UMADEVIWOGHANANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-015-001/3
(Kafaltanda)
|
3505013000NRG24260920230115900
|
26/09/2023
|
DARSHANI DEVI
|
3505013WL019160
|
DARSHANI DEVI
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
03/10/2023
|
|
6029251716
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-015-001/31
(Kafaltanda)
|
3505013000NRG24260920230115901
|
26/09/2023
|
Pyare Lal
|
3505013WL019160
|
Pyare Lal
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251711
|
|
PYARELALSOREWADHAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Nainidanda
|
UT-05-013-015-001/43
(Kafaltanda)
|
3505013000NRG24260920230115903
|
26/09/2023
|
Durga Devi
|
3505013WL019160
|
Durga Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251714
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-015-001/47
(Kafaltanda)
|
3505013000NRG24260920230115905
|
26/09/2023
|
MANJU
|
3505013WL019160
|
MANJU
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251715
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-015-001/51
(Kafaltanda)
|
3505013000NRG24260920230115906
|
26/09/2023
|
MAYANK MADHWAL
|
3505013WL019160
|
MAYANK MADHWAL
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
03/10/2023
|
|
6029251719
|
|
MR MAYANK MADHWAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-015-001/8
(Kafaltanda)
|
3505013000NRG24260920230115908
|
26/09/2023
|
REKHA DEVI
|
3505013WL019160
|
REKHA DEVI
|
00415
|
SBIN0006769
|
460
|
460
|
Rejected
|
03/10/2023
|
|
6029251710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Nainidanda
|
UT-05-013-015-001/9
(Kafaltanda)
|
3505013000NRG24260920230115909
|
26/09/2023
|
Munni Devi
|
3505013WL019160
|
Munni Devi
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
03/10/2023
|
|
6029251712
|
|
SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|