|
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-05-013-084-001/1
(Bawani)
|
3505013000NRG23071220220161047
|
07/12/2022
|
Laxmi Devi
|
3505013WL020072
|
Laxmi Devi
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
10/12/2022
|
|
7066130035
|
|
KRISHNAPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-084-001/39
(Bawani)
|
3505013000NRG23071220220161049
|
07/12/2022
|
Jamotri Devi
|
3505013WL020072
|
Jamotri Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7066130037
|
|
JAMOTRIDEVIWOJAGMOHANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-084-001/44
(Bawani)
|
3505013000NRG23071220220161052
|
07/12/2022
|
Balam Singh
|
3505013WL020072
|
Balam Singh
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7066130036
|
|
BALAMSINGHSOTHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-084-001/46
(Bawani)
|
3505013000NRG23071220220161054
|
07/12/2022
|
Vijaypal Singh
|
3505013WL020072
|
Vijaypal Singh
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7066130039
|
|
VIJAYPALSINGHSOMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-084-001/49
(Bawani)
|
3505013000NRG23071220220161056
|
07/12/2022
|
Kusum Devi
|
3505013WL020072
|
Kusum Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7066130038
|
|
KUSAMLATADEVIWOHARPALS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-084-001/7
(Bawani)
|
3505013000NRG23071220220161058
|
07/12/2022
|
Kundan Singh
|
3505013WL020072
|
Kundan Singh
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7066130043
|
|
KUNDANSINGHANDKAMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-084-001/1
(Bawani)
|
3505013000NRG23071220220161046
|
07/12/2022
|
Kirshanpal Singh
|
3505013WL020072
|
Kirshanpal Singh
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7066130041
|
|
SHRI MR KRISHNPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-084-001/39
(Bawani)
|
3505013000NRG23071220220161050
|
07/12/2022
|
Jagmohan Singh
|
3505013WL020072
|
Jagmohan Singh
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
10/12/2022
|
|
7066130042
|
|
JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-084-001/42
(Bawani)
|
3505013000NRG23071220220161051
|
07/12/2022
|
Dhanna Devi
|
3505013WL020072
|
Dhanna Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7066130040
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|