|
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-05-013-073-001/134
(Chilaun)
|
3505013000NRG23040120230187907
|
04/01/2023
|
Juthee Devi
|
3505013WL023093
|
Juthee Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045951
|
|
JUTHIDEVIWOSURESHASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-073-001/185
(Chilaun)
|
3505013000NRG23040120230187908
|
04/01/2023
|
Balbeer Singh
|
3505013WL023093
|
Balbeer Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045949
|
|
BALBEERSINGHSOSURENDARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-073-001/221
(Chilaun)
|
3505013000NRG23040120230187910
|
04/01/2023
|
MANVAR SINGH
|
3505013WL023093
|
MANVAR SINGH
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045948
|
|
MANVARSINGHSOSURENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-073-001/23
(Chilaun)
|
3505013000NRG23040120230187911
|
04/01/2023
|
Roshni Devi
|
3505013WL023093
|
Roshni Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045950
|
|
ROSHNIDEVIWOSUKHDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-073-001/87
(Chilaun)
|
3505013000NRG23040120230187913
|
04/01/2023
|
Rajni Devi
|
3505013WL023093
|
Rajni Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045952
|
|
RAJNIDEVIGOVERDHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-073-002/95
(Chilaun)
|
3505013000NRG23040120230187914
|
04/01/2023
|
Jambu Devi
|
3505013WL023093
|
Jambu Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045953
|
|
JAMBUDEVIWODARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-073-004/1
(Chilaun)
|
3505013000NRG23040120230187916
|
04/01/2023
|
Anita Devi
|
3505013WL023093
|
Anita Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045954
|
|
ANITADEVIWOHARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Nainidanda
|
UT-05-013-073-004/19
(Chilaun)
|
3505013000NRG23040120230187920
|
04/01/2023
|
Santu Devi
|
3505013WL023093
|
Santu Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045958
|
|
SANTUDEVIWOBALWANTSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
Nainidanda
|
UT-05-013-073-001/70
(Chilaun)
|
3505013000NRG23040120230187912
|
04/01/2023
|
Kalawati Devi
|
3505013WL023093
|
Kalawati Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045955
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-073-004/12
(Chilaun)
|
3505013000NRG23040120230187918
|
04/01/2023
|
Balbeer singh
|
3505013WL023093
|
Balbeer singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
10/01/2023
|
|
7796045957
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-073-004/14
(Chilaun)
|
3505013000NRG23040120230187919
|
04/01/2023
|
Indu Devi
|
3505013WL023093
|
Indu Devi
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
10/01/2023
|
|
7796045956
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27690
|
27690
|
|
|
|
|
|
|
|