|
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-05-013-018-002/68
(Chamada)
|
3505013000NRG23100620220040227
|
10/06/2022
|
Beena Devi
|
3505013WL005655
|
Beena Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233478
|
|
BEENADEVIWOPADMENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-016-001/4
(Naikhana)
|
3505013000NRG23100620220040222
|
10/06/2022
|
Rajendra Singh
|
3505013WL005655
|
Rajendra Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233482
|
|
RAJESINGHSOLATEKEDARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-016-001/7
(Naikhana)
|
3505013000NRG23100620220040223
|
10/06/2022
|
Manber Singh
|
3505013WL005655
|
Manber Singh
|
00415
|
SBIN0006769
|
213
|
213
|
Processed
|
16/06/2022
|
|
2320233479
|
|
MR MANAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-018-002/56
(Chamada)
|
3505013000NRG23100620220040225
|
10/06/2022
|
Shoan Lal
|
3505013WL005655
|
Shoan Lal
|
00415
|
SBIN0006769
|
852
|
852
|
Processed
|
16/06/2022
|
|
2320233481
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-018-002/61
(Chamada)
|
3505013000NRG23100620220040226
|
10/06/2022
|
Laxmi Devi
|
3505013WL005655
|
Laxmi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320233480
|
|
MISS LAXMAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|