|
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-05-013-062-001/17
(Mochad Bada)
|
3505013000NRG23020620220034165
|
02/06/2022
|
Narendra Singh
|
3505013WL004717
|
Narendra Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090073
|
|
NARENDRASINGHANDSUNITAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-062-002/24
(Mochad Bada)
|
3505013000NRG23020620220034173
|
02/06/2022
|
Veera Devi
|
3505013WL004717
|
Veera Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090075
|
|
VEERADEVIANDNANDANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-062-002/22
(Mochad Bada)
|
3505013000NRG23020620220034170
|
02/06/2022
|
ANITA DEVI
|
3505013WL004717
|
ANITA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090078
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-062-002/22
(Mochad Bada)
|
3505013000NRG23020620220034171
|
02/06/2022
|
SHEKHAR SINGH
|
3505013WL004717
|
SHEKHAR SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2059090076
|
|
SHEKHAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Nainidanda
|
UT-05-013-062-002/25
(Mochad Bada)
|
3505013000NRG23020620220034174
|
02/06/2022
|
Bhaduli Devi
|
3505013WL004717
|
Bhaduli Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
07/06/2022
|
|
2059090074
|
|
MRS BHADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-062-002/27
(Mochad Bada)
|
3505013000NRG23020620220034176
|
02/06/2022
|
Dhenna Devi
|
3505013WL004717
|
Dhenna Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090079
|
|
RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-062-002/73
(Mochad Bada)
|
3505013000NRG23020620220034177
|
02/06/2022
|
Sarita Devi
|
3505013WL004717
|
Sarita Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
07/06/2022
|
|
2059090077
|
|
MR SOURABH SINGH UNG SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|