|
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-05-013-071-001/15
(Luthiya)
|
3505013000NRG24240520230023692
|
24/05/2023
|
PALESHWARI DEVI
|
3505013WL004298
|
PALESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901710079
|
|
PARESHWARIDEVIWOBANWARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-072-004/106
(Bilkot)
|
3505013000NRG24240520230023696
|
24/05/2023
|
MANJU DEVI
|
3505013WL004298
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901710078
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-072-004/106
(Bilkot)
|
3505013000NRG24240520230023697
|
24/05/2023
|
NANDAN SINGH
|
3505013WL004298
|
NANDAN SINGH
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901710070
|
|
NANDANSINGHSOUMMEDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-071-001/102
(Luthiya)
|
3505013000NRG24240520230023687
|
24/05/2023
|
AKASH
|
3505013WL004298
|
AKASH
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901710075
|
|
AKASH NEGI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-071-001/11
(Luthiya)
|
3505013000NRG24240520230023689
|
24/05/2023
|
ASHA DEVI
|
3505013WL004298
|
ASHA DEVI
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901710072
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-071-001/126
(Luthiya)
|
3505013000NRG24240520230023690
|
24/05/2023
|
ARCHANA DEVI
|
3505013WL004298
|
ARCHANA DEVI
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901710076
|
|
MRS ARCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-071-001/128
(Luthiya)
|
3505013000NRG24240520230023691
|
24/05/2023
|
KM.NEELAM
|
3505013WL004298
|
KM.NEELAM
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901710073
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-071-001/25
(Luthiya)
|
3505013000NRG24240520230023693
|
24/05/2023
|
Prema Devi
|
3505013WL004298
|
Prema Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901710074
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-071-001/33
(Luthiya)
|
3505013000NRG24240520230023695
|
24/05/2023
|
Rajnee Devi
|
3505013WL004298
|
Rajnee Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901710071
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-072-004/114
(Bilkot)
|
3505013000NRG24240520230023698
|
24/05/2023
|
THKUR SINGH
|
3505013WL004298
|
THKUR SINGH
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
27/05/2023
|
|
1901710077
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|