|
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-05-013-042-001/69
(Chorgarh)
|
3505013000NRG23050920220102637
|
05/09/2022
|
Nanda Devi
|
3505013WL013218
|
Nanda Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651229298
|
|
MRS NANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-042-002/53
(Chorgarh)
|
3505013000NRG23050920220102643
|
05/09/2022
|
Hanshi Devi
|
3505013WL013218
|
Hanshi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651229296
|
|
MISS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-042-002/61
(Chorgarh)
|
3505013000NRG23050920220102645
|
05/09/2022
|
Anandi Devi
|
3505013WL013218
|
Anandi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651229297
|
|
ANANDIDEVIWOLATEMANOHARL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-042-002/8
(Chorgarh)
|
3505013000NRG23050920220102647
|
05/09/2022
|
Purwa Devi
|
3505013WL013218
|
Purwa Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651229294
|
|
MRS PURVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-042-003/2
(Chorgarh)
|
3505013000NRG23050920220102648
|
05/09/2022
|
Rakesh Joshi
|
3505013WL013218
|
Rakesh Joshi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651229295
|
|
MR RAJESH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|