|
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-05-013-072-001/163
(Bilkot)
|
3505013000NRG24280420230007174
|
28/04/2023
|
SHOBHA DEVI
|
3505013WL001340
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439951936
|
|
SHOBHADEVIWODINESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-072-004/100
(Bilkot)
|
3505013000NRG24280420230007175
|
28/04/2023
|
Dhana Devi
|
3505013WL001340
|
Dhana Devi
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951935
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-072-004/160
(Bilkot)
|
3505013000NRG24280420230007180
|
28/04/2023
|
SOBHA DEVI
|
3505013WL001340
|
SOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439951933
|
|
SOBHADEVIWOJITENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-072-004/201
(Bilkot)
|
3505013000NRG24280420230007185
|
28/04/2023
|
TAJ BEER SINGH
|
3505013WL001340
|
TAJ BEER SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439951937
|
|
MR TAJBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-072-004/205
(Bilkot)
|
3505013000NRG24280420230007186
|
28/04/2023
|
RAJBEER SINGH NEGI
|
3505013WL001340
|
RAJBEER SINGH NEGI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439951934
|
|
RAJBEERSINGHNEGISOMANWAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-072-004/105
(Bilkot)
|
3505013000NRG24280420230007176
|
28/04/2023
|
Reena Devi
|
3505013WL001340
|
Reena Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439951942
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-072-004/110
(Bilkot)
|
3505013000NRG24280420230007178
|
28/04/2023
|
SITA DEVI
|
3505013WL001340
|
SITA DEVI
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439951939
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-072-004/117
(Bilkot)
|
3505013000NRG24280420230007179
|
28/04/2023
|
Daulat Singh
|
3505013WL001340
|
Daulat Singh
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439951944
|
|
MR DAULAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-072-004/190
(Bilkot)
|
3505013000NRG24280420230007181
|
28/04/2023
|
ANIL KUMAR SINGH
|
3505013WL001340
|
ANIL KUMAR SINGH
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439951941
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-072-004/192
(Bilkot)
|
3505013000NRG24280420230007183
|
28/04/2023
|
MOHAN SINGH
|
3505013WL001340
|
MOHAN SINGH
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439951943
|
|
SHRI MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-072-004/193
(Bilkot)
|
3505013000NRG24280420230007184
|
28/04/2023
|
BIKKI GAUR
|
3505013WL001340
|
BIKKI GAUR
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1439951938
|
|
BIKKI GAUR
|
IDBI BANK(607095)
|
|
12
|
Nainidanda
|
UT-05-013-072-004/97
(Bilkot)
|
3505013000NRG24280420230007187
|
28/04/2023
|
Anita Devi
|
3505013WL001340
|
Anita Devi
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1439951940
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|