|
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-05-013-013-002/74
(Jogida)
|
3505013000NRG23111020220129941
|
11/10/2022
|
Godha Devi
|
3505013WL016253
|
Godha Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579605967
|
|
GODADEVIWONARENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-013-002/82
(Jogida)
|
3505013000NRG23111020220129942
|
11/10/2022
|
Gagendra Singh
|
3505013WL016253
|
Gagendra Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579605968
|
|
GAJENDRASINGHSOTRILOKSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-013-004/91
(Jogida)
|
3505013000NRG23111020220129945
|
11/10/2022
|
Leela Devi
|
3505013WL016253
|
Leela Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579605969
|
|
LILADEVIWOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-013-004/90
(Jogida)
|
3505013000NRG23111020220129944
|
11/10/2022
|
Manuli Devi
|
3505013WL016253
|
Manuli Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579605970
|
|
MANULIDEVIWOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-013-004/93
(Jogida)
|
3505013000NRG23111020220129947
|
11/10/2022
|
Vimla Devi
|
3505013WL016253
|
Vimla Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579605971
|
|
VIMLADEVIWOVIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-013-004/96
(Jogida)
|
3505013000NRG23111020220129950
|
11/10/2022
|
Santoshi Devi
|
3505013WL016253
|
Santoshi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579605966
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|