|
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-05-013-070-003/13
(Chamsain)
|
3505013000NRG23070920220104632
|
07/09/2022
|
Reena Devi
|
3505013WL013390
|
Reena Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223730
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-076-002/64
()
|
3505013000NRG23070920220104643
|
07/09/2022
|
Madhu Devi
|
3505013WL013390
|
Madhu Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223731
|
|
MADHUDEVIWOBHOPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-070-002/52
(Chamsain)
|
3505013000NRG23070920220104629
|
07/09/2022
|
Guddi Devi
|
3505013WL013390
|
Guddi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223736
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-070-003/16
(Chamsain)
|
3505013000NRG23070920220104634
|
07/09/2022
|
vigari Devi
|
3505013WL013390
|
vigari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223734
|
|
VIGARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-070-003/3
(Chamsain)
|
3505013000NRG23070920220104635
|
07/09/2022
|
Roshni Devi
|
3505013WL013390
|
Roshni Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223732
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-070-003/8
(Chamsain)
|
3505013000NRG23070920220104639
|
07/09/2022
|
Luxmi Devi
|
3505013WL013390
|
Luxmi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223733
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-076-002/46
()
|
3505013000NRG23070920220104641
|
07/09/2022
|
Gagorari Devi
|
3505013WL013390
|
Gagorari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651223735
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|