|
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-05-013-097-002/20
(Dadwadi)
|
3505013000NRG23060320230234854
|
06/03/2023
|
Maheshwari Devi
|
3505013WL028899
|
Maheshwari Devi
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913866320
|
|
MAHESHWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-097-002/24
(Dadwadi)
|
3505013000NRG23060320230234856
|
06/03/2023
|
SUSHEELA DEVI
|
3505013WL028899
|
SUSHEELA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913866319
|
|
SUSHEELADEVIWOCHIRANJEEVLA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-097-002/28
(Dadwadi)
|
3505013000NRG23060320230234857
|
06/03/2023
|
BIGAREE DEVI
|
3505013WL028899
|
BIGAREE DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913866323
|
|
BIGARIDEVIWOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-097-002/31
(Dadwadi)
|
3505013000NRG23060320230234859
|
06/03/2023
|
Jojeshwer Persad
|
3505013WL028899
|
Jojeshwer Persad
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
18/03/2023
|
|
9913866321
|
|
JOGESHWARPRASADSOCHINTAMA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-097-002/40
(Dadwadi)
|
3505013000NRG23060320230234860
|
06/03/2023
|
RADHA DEVI
|
3505013WL028899
|
RADHA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913866322
|
|
RADHADEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-097-001/1
(Dadwadi)
|
3505013000NRG23060320230234851
|
06/03/2023
|
SUSHMA RAWAT
|
3505013WL028899
|
SUSHMA RAWAT
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913866317
|
|
MRS SUSHMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-097-002/13
(Dadwadi)
|
3505013000NRG23060320230234852
|
06/03/2023
|
Sita Devi
|
3505013WL028899
|
Sita Devi
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913866314
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-097-002/19
(Dadwadi)
|
3505013000NRG23060320230234853
|
06/03/2023
|
GHIRU RAM
|
3505013WL028899
|
GHIRU RAM
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913866315
|
|
GHIRURAMANDCHANDRADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Nainidanda
|
UT-05-013-097-002/23
(Dadwadi)
|
3505013000NRG23060320230234855
|
06/03/2023
|
MAHIPAL
|
3505013WL028899
|
MAHIPAL
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913866313
|
|
MR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-097-002/30
(Dadwadi)
|
3505013000NRG23060320230234858
|
06/03/2023
|
Bijje Devi
|
3505013WL028899
|
Bijje Devi
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913866318
|
|
MS BRIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-097-002/42
(Dadwadi)
|
3505013000NRG23060320230234861
|
06/03/2023
|
Savirti Devi
|
3505013WL028899
|
Savirti Devi
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913866316
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|