|
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-05-013-072-005/18
(Bilkot)
|
3505013000NRG24250720230066380
|
25/07/2023
|
RAM DAYAL CHATURVEDI
|
3505013WL011992
|
RAM DAYAL CHATURVEDI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610429449
|
|
RAMDAYALCHATURVEDISOVIJAY
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-072-006/172
(Bilkot)
|
3505013000NRG24250720230066387
|
25/07/2023
|
LAKSHMI DEVI
|
3505013WL011992
|
LAKSHMI DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610429450
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-072-006/175
(Bilkot)
|
3505013000NRG24250720230066388
|
25/07/2023
|
BABITA DEVI
|
3505013WL011992
|
BABITA DEVI
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610429451
|
|
MRS KU BABITA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-072-006/175
(Bilkot)
|
3505013000NRG24250720230066389
|
25/07/2023
|
BALVIR SINGH
|
3505013WL011992
|
BALVIR SINGH
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610429452
|
|
BALVIR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
Nainidanda
|
UT-05-013-072-006/217
(Bilkot)
|
3505013000NRG24250720230066390
|
25/07/2023
|
ALAM SINGH
|
3505013WL011992
|
ALAM SINGH
|
00112
|
ICIC00ZSKTW
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610429448
|
|
ALAMSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-072-005/40
(Bilkot)
|
3505013000NRG24250720230066382
|
25/07/2023
|
Arun Kumar
|
3505013WL011992
|
Arun Kumar
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
16/08/2023
|
|
4610429455
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-072-006/158
(Bilkot)
|
3505013000NRG24250720230066383
|
25/07/2023
|
BALA DEVI
|
3505013WL011992
|
BALA DEVI
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610429454
|
|
MS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-072-006/158
(Bilkot)
|
3505013000NRG24250720230066384
|
25/07/2023
|
DHANPAL SINGH
|
3505013WL011992
|
DHANPAL SINGH
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610429456
|
|
SHRI DHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-072-006/166
(Bilkot)
|
3505013000NRG24250720230066385
|
25/07/2023
|
MINAKSHI DEVI
|
3505013WL011992
|
MINAKSHI DEVI
|
00415
|
SBIN0006769
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610429457
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-072-006/167
(Bilkot)
|
3505013000NRG24250720230066386
|
25/07/2023
|
SANGEETA DEVI
|
3505013WL011992
|
SANGEETA DEVI
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610429458
|
|
MISS KM SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-072-006/62
(Bilkot)
|
3505013000NRG24250720230066391
|
25/07/2023
|
Chhawan Singh
|
3505013WL011992
|
Chhawan Singh
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610429453
|
|
MR CHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-072-006/62
(Bilkot)
|
3505013000NRG24250720230066392
|
25/07/2023
|
VIRA DEVI
|
3505013WL011992
|
VIRA DEVI
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610429459
|
|
MR CHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|