|
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-05-013-081-001/45
(Jhudagu)
|
3505013000NRG24030520230009774
|
03/05/2023
|
Aanand lal
|
3505013WL001858
|
Aanand lal
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622801
|
|
ANANDLALSOBIRKHULAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-081-001/50
(Jhudagu)
|
3505013000NRG24030520230009775
|
03/05/2023
|
DINESH CHANDRA
|
3505013WL001858
|
DINESH CHANDRA
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622797
|
|
MR DINESH CHANDRA BHADULA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-081-001/56
(Jhudagu)
|
3505013000NRG24030520230009776
|
03/05/2023
|
BRIJAMOHAN
|
3505013WL001858
|
BRIJAMOHAN
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622796
|
|
BRIJMOHAN S/O SITA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-076-001/15
()
|
3505013000NRG24030520230009770
|
03/05/2023
|
Guddi Devi
|
3505013WL001858
|
Guddi Devi
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622799
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-076-003/72
()
|
3505013000NRG24030520230009772
|
03/05/2023
|
DHIRENDRA SINGH
|
3505013WL001858
|
DHIRENDRA SINGH
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622798
|
|
DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Nainidanda
|
UT-05-013-081-001/12
(Jhudagu)
|
3505013000NRG24030520230009773
|
03/05/2023
|
Kirshan KUmar
|
3505013WL001858
|
Kirshan KUmar
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
12/05/2023
|
|
1490622800
|
|
SHRI KRISHNA CHANDARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|