|
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-05-013-049-001/75
(Tandyun)
|
3505013000NRG23020920220100341
|
02/09/2022
|
Panchi Devi
|
3505013WL013013
|
Panchi Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031006
|
|
PANCHIDEVIWOJAYPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-049-003/78
(Tandyun)
|
3505013000NRG23020920220100343
|
02/09/2022
|
Sushma Devi
|
3505013WL013013
|
Sushma Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031005
|
|
SUSHMADEVIWODHANPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-049-001/51
(Tandyun)
|
3505013000NRG23020920220100333
|
02/09/2022
|
Laxmi Devi
|
3505013WL013013
|
Laxmi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031010
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-049-001/52
(Tandyun)
|
3505013000NRG23020920220100334
|
02/09/2022
|
Geeta Devi
|
3505013WL013013
|
Geeta Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031009
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-049-001/57
(Tandyun)
|
3505013000NRG23020920220100335
|
02/09/2022
|
Savitari Devi
|
3505013WL013013
|
Savitari Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031002
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-049-001/59
(Tandyun)
|
3505013000NRG23020920220100336
|
02/09/2022
|
Roshani Devi
|
3505013WL013013
|
Roshani Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031007
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-049-001/64
(Tandyun)
|
3505013000NRG23020920220100339
|
02/09/2022
|
SURENDRA LAL
|
3505013WL013013
|
SURENDRA LAL
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031003
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-049-001/65
(Tandyun)
|
3505013000NRG23020920220100340
|
02/09/2022
|
Prem Singh
|
3505013WL013013
|
Prem Singh
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031004
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
9
|
Nainidanda
|
UT-05-013-049-001/47
(Tandyun)
|
3505013000NRG23020920220100332
|
02/09/2022
|
Sanjana Devi
|
3505013WL013013
|
Sanjana Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641031008
|
|
MRS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|