|
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-05-013-046-005/32
(Adwada)
|
3505013000NRG23080720220061182
|
08/07/2022
|
Bhorshi Devi
|
3505013WL008674
|
Bhorshi Devi
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
13/07/2022
|
|
3035926101
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-046-005/53
(Adwada)
|
3505013000NRG23080720220061184
|
08/07/2022
|
Godambari Devi
|
3505013WL008674
|
Godambari Devi
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
13/07/2022
|
|
3035926100
|
|
GODAMBARIDEVIWODAYARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-046-001/26
(Adwada)
|
3505013000NRG23080720220061175
|
08/07/2022
|
Sureshi Devi
|
3505013WL008674
|
Sureshi Devi
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
13/07/2022
|
|
3035926106
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-046-001/29
(Adwada)
|
3505013000NRG23080720220061176
|
08/07/2022
|
Suman Devi
|
3505013WL008674
|
Suman Devi
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
13/07/2022
|
|
3035926109
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-046-001/43
(Adwada)
|
3505013000NRG23080720220061177
|
08/07/2022
|
Hema Devi
|
3505013WL008674
|
Hema Devi
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
13/07/2022
|
|
3035926108
|
|
HEMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-046-001/45
(Adwada)
|
3505013000NRG23080720220061178
|
08/07/2022
|
vikram singh
|
3505013WL008674
|
vikram singh
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
13/07/2022
|
|
3035926102
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-046-001/57
(Adwada)
|
3505013000NRG23080720220061181
|
08/07/2022
|
maheshwari devi
|
3505013WL008674
|
maheshwari devi
|
00415
|
SBIN0004533
|
852
|
852
|
Processed
|
13/07/2022
|
|
3035926107
|
|
MRS MAHESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
8
|
Nainidanda
|
UT-05-013-046-001/50
(Adwada)
|
3505013000NRG23080720220061179
|
08/07/2022
|
Sulochana Devi
|
3505013WL008674
|
Sulochana Devi
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
13/07/2022
|
|
3035926104
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-046-001/55
(Adwada)
|
3505013000NRG23080720220061180
|
08/07/2022
|
Dheera Devi
|
3505013WL008674
|
Dheera Devi
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
13/07/2022
|
|
3035926103
|
|
MRS DHEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-046-005/51
(Adwada)
|
3505013000NRG23080720220061183
|
08/07/2022
|
ishwari dutt
|
3505013WL008674
|
ishwari dutt
|
00415
|
SBIN0006769
|
852
|
852
|
Processed
|
13/07/2022
|
|
3035926105
|
|
MR ISHWARI DUTT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|