|
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
|
Duggada
|
UT-05-008-050-001/18
(Keshta)
|
3505008000NRG23301220220181550
|
30/12/2022
|
RAJENDRA PRASAD
|
3505008WL022370
|
RAJENDRA PRASAD
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565767404
|
|
RAJENDRAPRASADSORAMCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Duggada
|
UT-05-008-050-001/25
(Keshta)
|
3505008000NRG23301220220181552
|
30/12/2022
|
JAYPRAKSH
|
3505008WL022370
|
JAYPRAKSH
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565767403
|
|
JAY PRAKASH KESTWAL
|
BANK OF BARODA(606985)
|
|
3
|
Duggada
|
UT-05-008-086-003/55
(Simalana Malla)
|
3505008000NRG23301220220181557
|
30/12/2022
|
ARVIND KUMAR
|
3505008WL022370
|
ARVIND KUMAR
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565767402
|
|
MR ARVIND KUMAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-050-001/16
(Keshta)
|
3505008000NRG23301220220181549
|
30/12/2022
|
PRAKASH CHANDRA
|
3505008WL022370
|
PRAKASH CHANDRA
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565767405
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-050-001/20
(Keshta)
|
3505008000NRG23301220220181551
|
30/12/2022
|
SARLA DEVI
|
3505008WL022370
|
SARLA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565767407
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-050-001/38
(Keshta)
|
3505008000NRG23301220220181553
|
30/12/2022
|
KRISHAN CHAND
|
3505008WL022370
|
KRISHAN CHAND
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565767406
|
|
MR KRASHN CHAND KESHTWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-050-001/78
(Keshta)
|
3505008000NRG23301220220181554
|
30/12/2022
|
PUSHPA DEVI
|
3505008WL022370
|
PUSHPA DEVI
|
00415
|
SBIN0006773
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565767410
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-050-001/79
(Keshta)
|
3505008000NRG23301220220181555
|
30/12/2022
|
ROSHNI DEVI
|
3505008WL022370
|
ROSHNI DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565767408
|
|
ROSHNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Duggada
|
UT-05-008-050-001/83
(Keshta)
|
3505008000NRG23301220220181556
|
30/12/2022
|
SAROJ DEVI
|
3505008WL022370
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
1917
|
1917
|
Processed
|
02/01/2023
|
|
7565767409
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21513
|
21513
|
|
|
|
|
|
|
|