|
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-05-013-071-001/12
(Luthiya)
|
3505013000NRG23080220230217678
|
09/02/2023
|
Kamla Devi
|
3505013WL026621
|
Kamla Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689451
|
|
KAMLADEVIKULDEEP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-071-001/28
(Luthiya)
|
3505013000NRG23080220230217685
|
09/02/2023
|
Chandramati Devi
|
3505013WL026621
|
Chandramati Devi
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
17/02/2023
|
|
8869689452
|
|
CHANDRAMATIDEVIWOBALBEER
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-071-001/14
(Luthiya)
|
3505013000NRG23080220230217679
|
09/02/2023
|
SHANTI DEVI
|
3505013WL026621
|
SHANTI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Rejected
|
17/02/2023
|
|
8869689460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Nainidanda
|
UT-05-013-071-001/19
(Luthiya)
|
3505013000NRG23080220230217680
|
09/02/2023
|
Vidya Devi
|
3505013WL026621
|
Vidya Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689453
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-071-001/21
(Luthiya)
|
3505013000NRG23080220230217681
|
09/02/2023
|
Ranjit Singh
|
3505013WL026621
|
Ranjit Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689459
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-071-001/23
(Luthiya)
|
3505013000NRG23080220230217682
|
09/02/2023
|
Manju Devi
|
3505013WL026621
|
Manju Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689461
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-071-001/26
(Luthiya)
|
3505013000NRG23080220230217683
|
09/02/2023
|
Tara Devi
|
3505013WL026621
|
Tara Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689456
|
|
MISS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-071-001/27
(Luthiya)
|
3505013000NRG23080220230217684
|
09/02/2023
|
Chavan Singh
|
3505013WL026621
|
Chavan Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689457
|
|
MR CHAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-071-001/32
(Luthiya)
|
3505013000NRG23080220230217686
|
09/02/2023
|
Balbir Singh
|
3505013WL026621
|
Balbir Singh
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
17/02/2023
|
|
8869689458
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-071-001/85
(Luthiya)
|
3505013000NRG23080220230217687
|
09/02/2023
|
Anju Devi
|
3505013WL026621
|
Anju Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689462
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-071-001/86
(Luthiya)
|
3505013000NRG23080220230217688
|
09/02/2023
|
Geeta Devi
|
3505013WL026621
|
Geeta Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689454
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-071-003/35
(Luthiya)
|
3505013000NRG23080220230217689
|
09/02/2023
|
Dilla Devi
|
3505013WL026621
|
Dilla Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869689455
|
|
MRS DILLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30033
|
30033
|
|
|
|
|
|
|
|