|
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-05-013-078-003/78
(Punodi)
|
3505013000NRG23030820220080108
|
03/08/2022
|
Sateshwari Devi
|
3505013WL010870
|
Sateshwari Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396437
|
|
SATESWARIDEVIWOPREMSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-078-003/10
(Punodi)
|
3505013000NRG23030820220080101
|
03/08/2022
|
Ramesh Chandra
|
3505013WL010870
|
Ramesh Chandra
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396435
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-078-003/6
(Punodi)
|
3505013000NRG23030820220080107
|
03/08/2022
|
Rajendra Singh
|
3505013WL010870
|
Rajendra Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396433
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-078-003/92
(Punodi)
|
3505013000NRG23030820220080111
|
03/08/2022
|
Dhanpal Singh
|
3505013WL010870
|
Dhanpal Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396434
|
|
SHRI DHANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-078-003/98
(Punodi)
|
3505013000NRG23030820220080114
|
03/08/2022
|
Sarojani Devi
|
3505013WL010870
|
Sarojani Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396436
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|