|
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-05-013-097-001/4
(Dadwadi)
|
3505013000NRG24050320240205875
|
05/03/2024
|
Munni Devi
|
3505013WL033090
|
Munni Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888559
|
|
MUNNIDEVIWOKUNJBIHARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-097-001/6
(Dadwadi)
|
3505013000NRG24050320240205876
|
05/03/2024
|
Darshani Devi
|
3505013WL033090
|
Darshani Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888567
|
|
DARSHANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-097-001/7
(Dadwadi)
|
3505013000NRG24050320240205877
|
05/03/2024
|
Govind Singh
|
3505013WL033090
|
Govind Singh
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888563
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-097-002/14
(Dadwadi)
|
3505013000NRG24050320240205880
|
05/03/2024
|
Guddi Devi
|
3505013WL033090
|
Guddi Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888564
|
|
GUDDIDEVIHARILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-097-002/22
(Dadwadi)
|
3505013000NRG24050320240205883
|
05/03/2024
|
ASHA DEVI
|
3505013WL033090
|
ASHA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888568
|
|
ASHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-097-002/24
(Dadwadi)
|
3505013000NRG24050320240205885
|
05/03/2024
|
SUSHEELA DEVI
|
3505013WL033090
|
SUSHEELA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041888565
|
|
SUSHEELADEVIWOCHIRANJEEVLA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-097-002/28
(Dadwadi)
|
3505013000NRG24050320240205887
|
05/03/2024
|
BIGAREE DEVI
|
3505013WL033090
|
BIGAREE DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888562
|
|
BIGARIDEVIWOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Nainidanda
|
UT-05-013-097-002/31
(Dadwadi)
|
3505013000NRG24050320240205888
|
05/03/2024
|
Jojeshwer Persad
|
3505013WL033090
|
Jojeshwer Persad
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888560
|
|
JOGESHWARPRASADSOCHINTAMA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Nainidanda
|
UT-05-013-097-002/39
(Dadwadi)
|
3505013000NRG24050320240205889
|
05/03/2024
|
PARWATI DEVI
|
3505013WL033090
|
PARWATI DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041888561
|
|
PARWATIDEVIWOSATENDRAKOTN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Nainidanda
|
UT-05-013-097-002/40
(Dadwadi)
|
3505013000NRG24050320240205890
|
05/03/2024
|
RADHA DEVI
|
3505013WL033090
|
RADHA DEVI
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3041888569
|
|
RADHADEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Nainidanda
|
UT-05-013-097-002/41
(Dadwadi)
|
3505013000NRG24050320240205891
|
05/03/2024
|
Chandra Perkesh
|
3505013WL033090
|
Chandra Perkesh
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888566
|
|
CHANDRAPRAKASHSOGOVERDVAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
12
|
Nainidanda
|
UT-05-013-097-001/1
(Dadwadi)
|
3505013000NRG24050320240205872
|
05/03/2024
|
SUSHMA RAWAT
|
3505013WL033090
|
SUSHMA RAWAT
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888553
|
|
MRS SUSHMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-097-001/2
(Dadwadi)
|
3505013000NRG24050320240205873
|
05/03/2024
|
Dilwer Singh
|
3505013WL033090
|
Dilwer Singh
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888557
|
|
DILBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nainidanda
|
UT-05-013-097-001/3
(Dadwadi)
|
3505013000NRG24050320240205874
|
05/03/2024
|
Rameshwari Devi
|
3505013WL033090
|
Rameshwari Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888551
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-097-001/8
(Dadwadi)
|
3505013000NRG24050320240205878
|
05/03/2024
|
Munni Devi
|
3505013WL033090
|
Munni Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888570
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Nainidanda
|
UT-05-013-097-002/13
(Dadwadi)
|
3505013000NRG24050320240205879
|
05/03/2024
|
Sita Devi
|
3505013WL033090
|
Sita Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888554
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-097-002/17
(Dadwadi)
|
3505013000NRG24050320240205881
|
05/03/2024
|
KANTI DEVI
|
3505013WL033090
|
KANTI DEVI
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888556
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Nainidanda
|
UT-05-013-097-002/22
(Dadwadi)
|
3505013000NRG24050320240205882
|
05/03/2024
|
Deepchand
|
3505013WL033090
|
Deepchand
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888558
|
|
SHRI DEEP CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Nainidanda
|
UT-05-013-097-002/23
(Dadwadi)
|
3505013000NRG24050320240205884
|
05/03/2024
|
Piruli devi
|
3505013WL033090
|
Piruli devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888555
|
|
MRS PIRULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Nainidanda
|
UT-05-013-097-002/27
(Dadwadi)
|
3505013000NRG24050320240205886
|
05/03/2024
|
Rami Devi
|
3505013WL033090
|
Rami Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888571
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Nainidanda
|
UT-05-013-097-002/43
(Dadwadi)
|
3505013000NRG24050320240205892
|
05/03/2024
|
Dhaneshwari Devi
|
3505013WL033090
|
Dhaneshwari Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888572
|
|
DHANESWARIDEVIWOCHANDRAMO
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Nainidanda
|
UT-05-013-097-002/53
(Dadwadi)
|
3505013000NRG24050320240205893
|
05/03/2024
|
PRIYANKA DEVI
|
3505013WL033090
|
PRIYANKA DEVI
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041888552
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|