|
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-05-013-037-003/11
(Chaibada)
|
3505013000NRG24210620230045858
|
21/06/2023
|
Surma Devi
|
3505013WL008077
|
Surma Devi
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797644136
|
|
SURMADEVIWOSATPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-037-003/17
(Chaibada)
|
3505013000NRG24210620230045859
|
21/06/2023
|
Anandi Devi
|
3505013WL008077
|
Anandi Devi
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797644140
|
|
ANANDIDEVIWOSOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-037-003/38
(Chaibada)
|
3505013000NRG24210620230045860
|
21/06/2023
|
Anita Devi
|
3505013WL008077
|
Anita Devi
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797644138
|
|
ANITADEVIWOVIKRAMSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-037-003/79
(Chaibada)
|
3505013000NRG24210620230045867
|
21/06/2023
|
SANTOSHI DEVI
|
3505013WL008077
|
SANTOSHI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797644134
|
|
SANTOSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nainidanda
|
UT-05-013-037-003/8
(Chaibada)
|
3505013000NRG24210620230045868
|
21/06/2023
|
Anita Devi
|
3505013WL008077
|
Anita Devi
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797644139
|
|
ANITADEVIWOSANTANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-037-003/80
(Chaibada)
|
3505013000NRG24210620230045869
|
21/06/2023
|
SANJEEV RAWAT
|
3505013WL008077
|
SANJEEV RAWAT
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797644137
|
|
SANJEEV RAWAT
|
HDFC BANK LTD(607152)
|
|
7
|
Nainidanda
|
UT-05-013-037-003/82
(Chaibada)
|
3505013000NRG24210620230045870
|
21/06/2023
|
SUMAN DEVI
|
3505013WL008077
|
SUMAN DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797644133
|
|
SUMAN DEVI
|
SHIVALIK MERCANTILE CO-OP BANK LTD(607119)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
8
|
Nainidanda
|
UT-05-013-037-003/55
(Chaibada)
|
3505013000NRG24210620230045863
|
21/06/2023
|
RENU DEVI
|
3505013WL008077
|
RENU DEVI
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797644132
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
9
|
Nainidanda
|
UT-05-013-037-003/45
(Chaibada)
|
3505013000NRG24210620230045861
|
21/06/2023
|
Kisori Lal
|
3505013WL008077
|
Kisori Lal
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797644141
|
|
SHRI KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-037-003/6
(Chaibada)
|
3505013000NRG24210620230045864
|
21/06/2023
|
Sangita Devi
|
3505013WL008077
|
Sangita Devi
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797644131
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-037-003/78
(Chaibada)
|
3505013000NRG24210620230045866
|
21/06/2023
|
BHARAT SINGH
|
3505013WL008077
|
BHARAT SINGH
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797644135
|
|
SHRI BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|