|
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-05-013-013-001/122
(Jogida)
|
3505013000NRG24121020230128521
|
12/10/2023
|
ABHISHEK BISHT
|
3505013WL020959
|
ABHISHEK BISHT
|
00078
|
CNRB0002184
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975024127
|
|
ABHISHEK BISHT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-013-002/74
(Jogida)
|
3505013000NRG24121020230128523
|
12/10/2023
|
Godha Devi
|
3505013WL020959
|
Godha Devi
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975024118
|
|
GODADEVIWONARENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-013-004/91
(Jogida)
|
3505013000NRG24121020230128527
|
12/10/2023
|
Leela Devi
|
3505013WL020959
|
Leela Devi
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975024117
|
|
LILADEVIWOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-013-004/92
(Jogida)
|
3505013000NRG24121020230128528
|
12/10/2023
|
Bhupal Singh
|
3505013WL020959
|
Bhupal Singh
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975024115
|
|
BHOPALSINGHSORAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-013-004/93
(Jogida)
|
3505013000NRG24121020230128529
|
12/10/2023
|
Vikarm Singh
|
3505013WL020959
|
Vikarm Singh
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975024116
|
|
VIKRAMSINGHSOPANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-013-004/96
(Jogida)
|
3505013000NRG24121020230128533
|
12/10/2023
|
Guddi Devi
|
3505013WL020959
|
Guddi Devi
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975024119
|
|
GUDDIDEVIWOSURENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-013-004/99
(Jogida)
|
3505013000NRG24121020230128536
|
12/10/2023
|
MANTHA DEVI
|
3505013WL020959
|
MANTHA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975024126
|
|
MANTHADEVIWOHARISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
Nainidanda
|
UT-05-013-013-002/114-A
(Jogida)
|
3505013000NRG24121020230128522
|
12/10/2023
|
Ajay Singh Bisht
|
3505013WL020959
|
Ajay Singh Bisht
|
00415
|
SBIN0000701
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975024124
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
Nainidanda
|
UT-05-013-013-003/101
(Jogida)
|
3505013000NRG24121020230128524
|
12/10/2023
|
VEERA DEVI
|
3505013WL020959
|
VEERA DEVI
|
00415
|
SBIN0006769
|
230
|
230
|
Processed
|
03/11/2023
|
|
6975024120
|
|
BEERADEVIWORAMENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Nainidanda
|
UT-05-013-013-004/90
(Jogida)
|
3505013000NRG24121020230128526
|
12/10/2023
|
Manuli Devi
|
3505013WL020959
|
Manuli Devi
|
00415
|
SBIN0006769
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975024122
|
|
MANULIDEVIWOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Nainidanda
|
UT-05-013-013-004/93
(Jogida)
|
3505013000NRG24121020230128530
|
12/10/2023
|
Vimla Devi
|
3505013WL020959
|
Vimla Devi
|
00415
|
SBIN0006769
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975024123
|
|
VIMLADEVIWOVIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Nainidanda
|
UT-05-013-013-004/94
(Jogida)
|
3505013000NRG24121020230128532
|
12/10/2023
|
ABHISHEK BISHT
|
3505013WL020959
|
ABHISHEK BISHT
|
00415
|
SBIN0006769
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975024128
|
|
ABHISHEK BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Nainidanda
|
UT-05-013-013-004/94
(Jogida)
|
3505013000NRG24121020230128531
|
12/10/2023
|
Vasanti Devi
|
3505013WL020959
|
Vasanti Devi
|
00415
|
SBIN0006769
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975024121
|
|
MRS VASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-013-004/96
(Jogida)
|
3505013000NRG24121020230128534
|
12/10/2023
|
Santoshi Devi
|
3505013WL020959
|
Santoshi Devi
|
00415
|
SBIN0006769
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975024125
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-013-004/99
(Jogida)
|
3505013000NRG24121020230128535
|
12/10/2023
|
HARI SINGH BISHT
|
3505013WL020959
|
HARI SINGH BISHT
|
00415
|
SBIN0006769
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975024129
|
|
MR HARI SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|