|
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-05-013-096-001/15
(Kinath)
|
3505013000NRG23061220220160126
|
06/12/2022
|
Babli Devi
|
3505013WL019969
|
Babli Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064899237
|
|
BABLIDEVIWOJAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-096-001/16
(Kinath)
|
3505013000NRG23061220220160127
|
06/12/2022
|
Dyal Singh
|
3505013WL019969
|
Dyal Singh
|
00078
|
CNRB0002202
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7064899235
|
|
DAYALSINGHSOAVTARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-096-001/17
(Kinath)
|
3505013000NRG23061220220160128
|
06/12/2022
|
Anita
|
3505013WL019969
|
Anita
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064899240
|
|
ANITADEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-096-001/21
(Kinath)
|
3505013000NRG23061220220160129
|
06/12/2022
|
Rehha Devi
|
3505013WL019969
|
Rehha Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064899238
|
|
REKHA DEVI
|
CANARA BANK(508532)
|
|
5
|
Nainidanda
|
UT-05-013-096-001/25
(Kinath)
|
3505013000NRG23061220220160130
|
06/12/2022
|
Anule Devi
|
3505013WL019969
|
Anule Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064899236
|
|
ANULIDEVIWOJAGATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-096-001/28
(Kinath)
|
3505013000NRG23061220220160131
|
06/12/2022
|
Savitri Devi
|
3505013WL019969
|
Savitri Devi
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064899234
|
|
SAVITRI DEVI W O SRI MUKUND SINGH
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-096-001/29
(Kinath)
|
3505013000NRG23061220220160132
|
06/12/2022
|
Jagat Singh
|
3505013WL019969
|
Jagat Singh
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064899233
|
|
JAGAT SINGH
|
CANARA BANK(508532)
|
|
8
|
Nainidanda
|
UT-05-013-096-001/39
(Kinath)
|
3505013000NRG23061220220160136
|
06/12/2022
|
Partap Singh
|
3505013WL019969
|
Partap Singh
|
00078
|
CNRB0002202
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064899239
|
|
PRATAP SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19596
|
19596
|
|
|
|
|
|
|
|