|
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-05-013-048-001/76
(Kaulla Talla)
|
3505013000NRG23060320230234988
|
06/03/2023
|
SAMPATI RAWAT
|
3505013WL028916
|
SAMPATI RAWAT
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913866470
|
|
MRS SAMPATI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-048-001/23
(Kaulla Talla)
|
3505013000NRG23060320230234984
|
06/03/2023
|
Yogendra Singh
|
3505013WL028916
|
Yogendra Singh
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
18/03/2023
|
|
9913866467
|
|
SHRI YOGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-048-001/44
(Kaulla Talla)
|
3505013000NRG23060320230234985
|
06/03/2023
|
Gabar Singh
|
3505013WL028916
|
Gabar Singh
|
00415
|
SBIN0006769
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913866468
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-048-001/67
(Kaulla Talla)
|
3505013000NRG23060320230234986
|
06/03/2023
|
BHAGESWARI DEVI
|
3505013WL028916
|
BHAGESWARI DEVI
|
00415
|
SBIN0006769
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913866469
|
|
PREMSINGHBHAGESHWARID
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-048-001/75
(Kaulla Talla)
|
3505013000NRG23060320230234987
|
06/03/2023
|
REKHA DEVI
|
3505013WL028916
|
REKHA DEVI
|
00415
|
SBIN0006769
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913866471
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-048-001/9
(Kaulla Talla)
|
3505013000NRG23060320230234989
|
06/03/2023
|
Pavatari Devi
|
3505013WL028916
|
Pavatari Devi
|
00415
|
SBIN0006769
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9913866466
|
|
MRS PAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|