|
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-05-013-076-001/17
()
|
3505013000NRG23010620220032780
|
01/06/2022
|
Ganga Singh
|
3505013WL004506
|
Ganga Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092351
|
|
GANGASINGHSOSHANKARSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-076-001/19
()
|
3505013000NRG23010620220032783
|
01/06/2022
|
Surjee Devi
|
3505013WL004506
|
Surjee Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092356
|
|
SURJIDEVIWORAJENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-076-001/4
()
|
3505013000NRG23010620220032785
|
01/06/2022
|
Kaushalaya Devi
|
3505013WL004506
|
Kaushalaya Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092358
|
|
VIJAYSINGHANDKAUSHALYADEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-076-001/61
()
|
3505013000NRG23010620220032787
|
01/06/2022
|
Rekha Devi
|
3505013WL004506
|
Rekha Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092357
|
|
REKHADEVIWONANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-076-001/15
()
|
3505013000NRG23010620220032778
|
01/06/2022
|
Guddi Devi
|
3505013WL004506
|
Guddi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059092352
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-076-001/18
()
|
3505013000NRG23010620220032781
|
01/06/2022
|
Pushpa Devi
|
3505013WL004506
|
Pushpa Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092359
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-076-001/5
()
|
3505013000NRG23010620220032786
|
01/06/2022
|
SANGEETA DEVI
|
3505013WL004506
|
SANGEETA DEVI
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
07/06/2022
|
|
2059092354
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-076-001/7
()
|
3505013000NRG23010620220032788
|
01/06/2022
|
Bagat Singh
|
3505013WL004506
|
Bagat Singh
|
00415
|
SBIN0006769
|
1917
|
1917
|
Processed
|
07/06/2022
|
|
2059092355
|
|
MR BHAGAT LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-076-001/9
()
|
3505013000NRG23010620220032792
|
01/06/2022
|
Neelam Devi
|
3505013WL004506
|
Neelam Devi
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
07/06/2022
|
|
2059092353
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|