|
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)
|
3505013000NRG24030520230009788
|
03/05/2023
|
Chuma Devi
|
3505013WL001860
|
Chuma Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490616989
|
|
CHHOOMADEVIWOLATEBACHESI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-013-005/62
(Jogida)
|
3505013000NRG24030520230009789
|
03/05/2023
|
Mahendra Singh
|
3505013WL001860
|
Mahendra Singh
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490616991
|
|
MAHENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-013-005/64
(Jogida)
|
3505013000NRG24030520230009791
|
03/05/2023
|
Bhupendra Singh
|
3505013WL001860
|
Bhupendra Singh
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490616993
|
|
BHUPENDRASINGHSHERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-013-005/68
(Jogida)
|
3505013000NRG24030520230009795
|
03/05/2023
|
Mahipal Singh
|
3505013WL001860
|
Mahipal Singh
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490616990
|
|
MAHIPALSINGHSOPANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-013-005/69
(Jogida)
|
3505013000NRG24030520230009796
|
03/05/2023
|
TE JPAL SINGH
|
3505013WL001860
|
TE JPAL SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Rejected
|
12/05/2023
|
|
1490616992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-013-005/50
(Jogida)
|
3505013000NRG24030520230009785
|
03/05/2023
|
Manju Devi
|
3505013WL001860
|
Manju Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490616994
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-013-005/59
(Jogida)
|
3505013000NRG24030520230009787
|
03/05/2023
|
Somendra Singh
|
3505013WL001860
|
Somendra Singh
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490616998
|
|
SOMENDRASINGHSOBHAWANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Nainidanda
|
UT-05-013-013-005/63
(Jogida)
|
3505013000NRG24030520230009790
|
03/05/2023
|
MANORAMA DEVI
|
3505013WL001860
|
MANORAMA DEVI
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490616995
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-013-005/67
(Jogida)
|
3505013000NRG24030520230009794
|
03/05/2023
|
Santoshi
|
3505013WL001860
|
Santoshi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490616997
|
|
MRS SAMTOSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-013-005/73
(Jogida)
|
3505013000NRG24030520230009797
|
03/05/2023
|
Rajni Bisht
|
3505013WL001860
|
Rajni Bisht
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490616996
|
|
MS RAJNI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|