|
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-05-013-016-004/38
(Naikhana)
|
3505013000NRG24201220230164675
|
20/12/2023
|
Madhu Devi
|
3505013WL026710
|
Madhu Devi
|
00112
|
ICIC00ZSKTW
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910007574
|
|
MADHUDEVIWODINESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-016-004/39
(Naikhana)
|
3505013000NRG24201220230164677
|
20/12/2023
|
HARISH CHANDRA
|
3505013WL026710
|
HARISH CHANDRA
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910007571
|
|
HARISHCHANDRASOKISHORILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-016-003/85
(Naikhana)
|
3505013000NRG24201220230164671
|
20/12/2023
|
KASAMBARI DEVI
|
3505013WL026710
|
KASAMBARI DEVI
|
00415
|
SBIN0006769
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910007570
|
|
MR DILBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-016-004/34
(Naikhana)
|
3505013000NRG24201220230164672
|
20/12/2023
|
Guddi Devi
|
3505013WL026710
|
Guddi Devi
|
00415
|
SBIN0006769
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910007576
|
|
MR SHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-016-004/36
(Naikhana)
|
3505013000NRG24201220230164673
|
20/12/2023
|
SHIVA NAND
|
3505013WL026710
|
SHIVA NAND
|
00415
|
SBIN0006769
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910007575
|
|
MR SHIVA NAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-016-004/39
(Naikhana)
|
3505013000NRG24201220230164676
|
20/12/2023
|
Suman Devi
|
3505013WL026710
|
Suman Devi
|
00415
|
SBIN0006769
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910007573
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-016-004/40
(Naikhana)
|
3505013000NRG24201220230164678
|
20/12/2023
|
Mamta Dev
|
3505013WL026710
|
Mamta Dev
|
00415
|
SBIN0006769
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910007569
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-016-004/41
(Naikhana)
|
3505013000NRG24201220230164679
|
20/12/2023
|
Deepa Devi
|
3505013WL026710
|
Deepa Devi
|
00415
|
SBIN0006769
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910007572
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-016-004/43
(Naikhana)
|
3505013000NRG24201220230164680
|
20/12/2023
|
Shobha Devi
|
3505013WL026710
|
Shobha Devi
|
00415
|
SBIN0006769
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910007577
|
|
KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|