|
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-05-013-016-003/28
(Naikhana)
|
3505013000NRG23111020220130585
|
11/10/2022
|
Manju Rawat
|
3505013WL016349
|
Manju Rawat
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579603474
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-016-003/30
(Naikhana)
|
3505013000NRG23111020220130587
|
11/10/2022
|
Bhundera Devi
|
3505013WL016349
|
Bhundera Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579603482
|
|
BHUNDRADEVIWOBANWARISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-016-003/18
(Naikhana)
|
3505013000NRG23111020220130579
|
11/10/2022
|
REVAT SINGH
|
3505013WL016349
|
REVAT SINGH
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579603477
|
|
MR REVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-016-003/19
(Naikhana)
|
3505013000NRG23111020220130580
|
11/10/2022
|
Hari Singh
|
3505013WL016349
|
Hari Singh
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579603481
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-016-003/20
(Naikhana)
|
3505013000NRG23111020220130581
|
11/10/2022
|
Manoher Singh
|
3505013WL016349
|
Manoher Singh
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579603475
|
|
MANOHARSINGHSOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-016-003/24
(Naikhana)
|
3505013000NRG23111020220130582
|
11/10/2022
|
Chuma Devi
|
3505013WL016349
|
Chuma Devi
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579603480
|
|
MS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-016-003/25
(Naikhana)
|
3505013000NRG23111020220130583
|
11/10/2022
|
Minashi Devi
|
3505013WL016349
|
Minashi Devi
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579603479
|
|
MRS MANAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-016-003/27
(Naikhana)
|
3505013000NRG23111020220130584
|
11/10/2022
|
Guddi Devi
|
3505013WL016349
|
Guddi Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579603476
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-016-003/33
(Naikhana)
|
3505013000NRG23111020220130588
|
11/10/2022
|
Sushila Devi
|
3505013WL016349
|
Sushila Devi
|
00415
|
SBIN0006769
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579603478
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|