|
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-05-013-072-005/45
(Bilkot)
|
3505013000NRG24071020230125639
|
07/10/2023
|
Aanandi Lal
|
3505013WL020536
|
Aanandi Lal
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895413172
|
|
ANANDILALSOMELWALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-072-007/164
(Bilkot)
|
3505013000NRG24071020230125640
|
07/10/2023
|
GUDDI DEVI
|
3505013WL020536
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895413171
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-072-003/80
(Bilkot)
|
3505013000NRG24071020230125635
|
07/10/2023
|
Roshani Devi
|
3505013WL020536
|
Roshani Devi
|
00415
|
SBIN0006769
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895413168
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-072-004/103
(Bilkot)
|
3505013000NRG24071020230125636
|
07/10/2023
|
MUNNI DEVI
|
3505013WL020536
|
MUNNI DEVI
|
00415
|
SBIN0006769
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895413170
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-072-004/114
(Bilkot)
|
3505013000NRG24071020230125638
|
07/10/2023
|
SURJEET SINGH
|
3505013WL020536
|
SURJEET SINGH
|
00415
|
SBIN0006769
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895413167
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-072-004/114
(Bilkot)
|
3505013000NRG24071020230125637
|
07/10/2023
|
THKUR SINGH
|
3505013WL020536
|
THKUR SINGH
|
00415
|
SBIN0006769
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895413169
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-072-007/82
(Bilkot)
|
3505013000NRG24071020230125641
|
07/10/2023
|
Bharti Persad
|
3505013WL020536
|
Bharti Persad
|
00415
|
SBIN0006769
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895413174
|
|
MR BHARATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-072-007/85
(Bilkot)
|
3505013000NRG24071020230125642
|
07/10/2023
|
Guddi Devi
|
3505013WL020536
|
Guddi Devi
|
00415
|
SBIN0006769
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895413173
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|