|
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-05-013-022-001/33
(Uthinda)
|
3505013000NRG23010620220032802
|
01/06/2022
|
Chanda Devi
|
3505013WL004507
|
Chanda Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093682
|
|
GOPALSINGHCHANDRADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-022-001/9
(Uthinda)
|
3505013000NRG23010620220032812
|
01/06/2022
|
Anni Devi
|
3505013WL004507
|
Anni Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093683
|
|
ANNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-022-001/11
(Uthinda)
|
3505013000NRG23010620220032794
|
01/06/2022
|
Sushila Devi
|
3505013WL004507
|
Sushila Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093681
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-022-001/14
(Uthinda)
|
3505013000NRG23010620220032796
|
01/06/2022
|
Kusum Devi
|
3505013WL004507
|
Kusum Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093675
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-022-001/15
(Uthinda)
|
3505013000NRG23010620220032797
|
01/06/2022
|
Heera Devi
|
3505013WL004507
|
Heera Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093679
|
|
HEERADEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-022-001/19
(Uthinda)
|
3505013000NRG23010620220032799
|
01/06/2022
|
Guddi Devi
|
3505013WL004507
|
Guddi Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093680
|
|
GUDDIDEVIWOMANWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-022-001/27
(Uthinda)
|
3505013000NRG23010620220032800
|
01/06/2022
|
Rameshwari devi
|
3505013WL004507
|
Rameshwari devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093676
|
|
MISS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-022-001/55
(Uthinda)
|
3505013000NRG23010620220032806
|
01/06/2022
|
Kanti Devi
|
3505013WL004507
|
Kanti Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093677
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-022-001/6
(Uthinda)
|
3505013000NRG23010620220032807
|
01/06/2022
|
Perbha Devi
|
3505013WL004507
|
Perbha Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059093678
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|