|
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-05-013-070-004/32
(Chamsain)
|
3505013000NRG24130320240210645
|
13/03/2024
|
Shoan Singh
|
3505013WL033828
|
Shoan Singh
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117889943
|
|
SATYADEVIWOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-070-002/91
(Chamsain)
|
3505013000NRG24130320240210643
|
13/03/2024
|
SUSHMA DEVI
|
3505013WL033828
|
SUSHMA DEVI
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117889946
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-070-004/29
(Chamsain)
|
3505013000NRG24130320240210644
|
13/03/2024
|
SATYAPAL SINGH
|
3505013WL033828
|
SATYAPAL SINGH
|
00415
|
SBIN0006769
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117889944
|
|
SATYAPAL SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
Nainidanda
|
UT-05-013-070-004/38
(Chamsain)
|
3505013000NRG24130320240210646
|
13/03/2024
|
Geeta Devi
|
3505013WL033828
|
Geeta Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117889945
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-070-004/73
(Chamsain)
|
3505013000NRG24130320240210647
|
13/03/2024
|
SANJANA DEVI
|
3505013WL033828
|
SANJANA DEVI
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117889947
|
|
MRS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|