|
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-05-013-071-001/15
(Luthiya)
|
3505013000NRG23120520220018476
|
12/05/2022
|
Pareshwari Devi
|
3505013WL002349
|
Pareshwari Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345375893
|
|
PARESHWARIDEVIWOBANWARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-071-001/83
(Luthiya)
|
3505013000NRG23120520220018481
|
12/05/2022
|
Vijaypal Singh
|
3505013WL002349
|
Vijaypal Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345375894
|
|
VIJAYPALSINGHSOLATPRATAP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-071-001/11
(Luthiya)
|
3505013000NRG23120520220018474
|
12/05/2022
|
Asha Devi
|
3505013WL002349
|
Asha Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345375891
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-071-001/24
(Luthiya)
|
3505013000NRG23120520220018477
|
12/05/2022
|
Surendra Singh
|
3505013WL002349
|
Surendra Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345375890
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-071-001/25
(Luthiya)
|
3505013000NRG23120520220018478
|
12/05/2022
|
Prema Devi
|
3505013WL002349
|
Prema Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345375889
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-071-001/31
(Luthiya)
|
3505013000NRG23120520220018479
|
12/05/2022
|
Dineshvari Devi
|
3505013WL002349
|
Dineshvari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345375888
|
|
MRS DINESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-071-001/33
(Luthiya)
|
3505013000NRG23120520220018480
|
12/05/2022
|
Rajnee Devi
|
3505013WL002349
|
Rajnee Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/05/2022
|
|
1345375892
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|