|
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-05-013-073-001/126
(Chilaun)
|
3505013000NRG23071020220128119
|
07/10/2022
|
Prem Singh
|
3505013WL016036
|
Prem Singh
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579555428
|
|
MISS BABLI UNG PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-073-001/127
(Chilaun)
|
3505013000NRG23071020220128121
|
07/10/2022
|
Bharoshi Devi
|
3505013WL016036
|
Bharoshi Devi
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579555431
|
|
BHAROSHIDEVIWOSHISHPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-073-001/133
(Chilaun)
|
3505013000NRG23071020220128123
|
07/10/2022
|
Godambari Devi
|
3505013WL016036
|
Godambari Devi
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579555430
|
|
GODAMBARIDEVIWOBALWANTSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-073-001/134
(Chilaun)
|
3505013000NRG23071020220128124
|
07/10/2022
|
Juthee Devi
|
3505013WL016036
|
Juthee Devi
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579555429
|
|
JUTHIDEVIWOSURESHASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-073-004/136
(Chilaun)
|
3505013000NRG23071020220128129
|
07/10/2022
|
SHOBHA DEVI
|
3505013WL016036
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579555436
|
|
SHOBHADEVIWODHIRENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-073-001/116
(Chilaun)
|
3505013000NRG23071020220128111
|
07/10/2022
|
Kamla Devi
|
3505013WL016036
|
Kamla Devi
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579555434
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-073-001/118
(Chilaun)
|
3505013000NRG23071020220128112
|
07/10/2022
|
Sarda Devi
|
3505013WL016036
|
Sarda Devi
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579555435
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-073-001/122
(Chilaun)
|
3505013000NRG23071020220128115
|
07/10/2022
|
Kamli Devi
|
3505013WL016036
|
Kamli Devi
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579555432
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-073-001/124
(Chilaun)
|
3505013000NRG23071020220128117
|
07/10/2022
|
Surjee Devi
|
3505013WL016036
|
Surjee Devi
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579555433
|
|
MS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|