|
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-05-013-018-001/40
(Chamada)
|
3505013000NRG23111020220130543
|
11/10/2022
|
Dhura Devi
|
3505013WL016346
|
Dhura Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604772
|
|
GHURADEVIWOJAGMOHANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-018-001/51
(Chamada)
|
3505013000NRG23111020220130545
|
11/10/2022
|
Sunita Devi
|
3505013WL016346
|
Sunita Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604771
|
|
BIHARILALANDSUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-018-001/22
(Chamada)
|
3505013000NRG23111020220130539
|
11/10/2022
|
Aanandi Devi
|
3505013WL016346
|
Aanandi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604770
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-018-001/23
(Chamada)
|
3505013000NRG23111020220130540
|
11/10/2022
|
Babita Devi
|
3505013WL016346
|
Babita Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604775
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-018-001/32
(Chamada)
|
3505013000NRG23111020220130542
|
11/10/2022
|
Sangita Devi
|
3505013WL016346
|
Sangita Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604774
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-018-001/42
(Chamada)
|
3505013000NRG23111020220130544
|
11/10/2022
|
Shkamabari Devi
|
3505013WL016346
|
Shkamabari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579604773
|
|
SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|