|
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-05-013-042-002/89
(Chorgarh)
|
3505013000NRG24270320240218644
|
27/03/2024
|
KULWANTI RAWAT
|
3505013WL035102
|
KULWANTI RAWAT
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119132482
|
|
KULWANTIRAWATWORAKESHRAWA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-042-001/117
(Chorgarh)
|
3505013000NRG24270320240218636
|
27/03/2024
|
PUSHPA DEVI
|
3505013WL035102
|
PUSHPA DEVI
|
00415
|
SBIN0004533
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119132484
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-042-002/18
(Chorgarh)
|
3505013000NRG24270320240218637
|
27/03/2024
|
Suerji Devi
|
3505013WL035102
|
Suerji Devi
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119132485
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-042-002/41
(Chorgarh)
|
3505013000NRG24270320240218638
|
27/03/2024
|
SUMIT
|
3505013WL035102
|
SUMIT
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119132486
|
|
SUMIT
|
AXIS BANK(607153)
|
|
5
|
Nainidanda
|
UT-05-013-042-002/43
(Chorgarh)
|
3505013000NRG24270320240218639
|
27/03/2024
|
GUDDI DEVI
|
3505013WL035102
|
GUDDI DEVI
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119132489
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-042-002/46
(Chorgarh)
|
3505013000NRG24270320240218640
|
27/03/2024
|
Suelochana Devi
|
3505013WL035102
|
Suelochana Devi
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119132483
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-042-002/60
(Chorgarh)
|
3505013000NRG24270320240218641
|
27/03/2024
|
MAHIPAL SINGH
|
3505013WL035102
|
MAHIPAL SINGH
|
00415
|
SBIN0004533
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119132488
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-042-002/7
(Chorgarh)
|
3505013000NRG24270320240218642
|
27/03/2024
|
Surendra Singh
|
3505013WL035102
|
Surendra Singh
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119132490
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-042-002/82
(Chorgarh)
|
3505013000NRG24270320240218643
|
27/03/2024
|
KULDEEP SINGH
|
3505013WL035102
|
KULDEEP SINGH
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119132487
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|