|
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-05-013-081-002/39
(Jhudagu)
|
3505013000NRG23090220230217724
|
09/02/2023
|
Sipadi Devi
|
3505013WL026628
|
Sipadi Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686131
|
|
SIPDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-081-002/41
(Jhudagu)
|
3505013000NRG23090220230217726
|
09/02/2023
|
Satiesh Kuamr
|
3505013WL026628
|
Satiesh Kuamr
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686136
|
|
SHRI SATIESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-063-004/10
(Kamanda)
|
3505013000NRG23090220230217722
|
09/02/2023
|
LAXMI DEVI
|
3505013WL026628
|
LAXMI DEVI
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869686134
|
|
MR MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-076-003/33
()
|
3505013000NRG23090220230217723
|
09/02/2023
|
SANGEETA DEVI
|
3505013WL026628
|
SANGEETA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686133
|
|
DEVENDRASINGHRAWATSOVIJAY
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-081-002/40
(Jhudagu)
|
3505013000NRG23090220230217725
|
09/02/2023
|
Bindi Devi
|
3505013WL026628
|
Bindi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686135
|
|
MISS REENA UNG BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-081-002/72
(Jhudagu)
|
3505013000NRG23090220230217727
|
09/02/2023
|
NARENDRA KUMAR
|
3505013WL026628
|
NARENDRA KUMAR
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869686132
|
|
NARENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|