|
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-05-013-074-005/113
(Umta)
|
3505013000NRG24130720230060551
|
13/07/2023
|
JYOTI DEVI
|
3505013WL010892
|
JYOTI DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662213028
|
|
JOYTIDEVIWOCHAMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-074-005/29
(Umta)
|
3505013000NRG24130720230060553
|
13/07/2023
|
Gayatri Devi
|
3505013WL010892
|
Gayatri Devi
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662213029
|
|
SURENDRASINGHANDGAYATRIDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-074-005/31
(Umta)
|
3505013000NRG24130720230060555
|
13/07/2023
|
Guddi Devi
|
3505013WL010892
|
Guddi Devi
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662213031
|
|
GUDDIDEVIWOMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-074-005/33
(Umta)
|
3505013000NRG24130720230060556
|
13/07/2023
|
LALITA NEGI
|
3505013WL010892
|
LALITA NEGI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662213030
|
|
LALITANEGIWOSANJIVAPALS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-074-005/35
(Umta)
|
3505013000NRG24130720230060557
|
13/07/2023
|
Gabar Singh
|
3505013WL010892
|
Gabar Singh
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662213027
|
|
GABARSINGHSOAVATARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-074-005/116
(Umta)
|
3505013000NRG24130720230060552
|
13/07/2023
|
MAMTA DEVI
|
3505013WL010892
|
MAMTA DEVI
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662213034
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-074-005/30
(Umta)
|
3505013000NRG24130720230060554
|
13/07/2023
|
Bahadur Singh
|
3505013WL010892
|
Bahadur Singh
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662213032
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-074-005/38
(Umta)
|
3505013000NRG24130720230060559
|
13/07/2023
|
Sumitra Devi
|
3505013WL010892
|
Sumitra Devi
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662213035
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-074-005/39
(Umta)
|
3505013000NRG24130720230060560
|
13/07/2023
|
Suma Devi
|
3505013WL010892
|
Suma Devi
|
00415
|
SBIN0006769
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662213036
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-074-005/40
(Umta)
|
3505013000NRG24130720230060561
|
13/07/2023
|
Pyari Devi
|
3505013WL010892
|
Pyari Devi
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662213037
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-074-006/94
(Umta)
|
3505013000NRG24130720230060562
|
13/07/2023
|
Laxmi Devi
|
3505013WL010892
|
Laxmi Devi
|
00415
|
SBIN0006769
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4662213033
|
|
DEVDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|