|
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-05-013-070-003/15
(Chamsain)
|
3505013000NRG23130320230237960
|
13/03/2023
|
Beena Devi
|
3505013WL029288
|
Beena Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922288
|
|
BEENADEVIWOKULDEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-070-003/62
(Chamsain)
|
3505013000NRG23130320230237962
|
13/03/2023
|
SANJU DEVI
|
3505013WL029288
|
SANJU DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922287
|
|
SANJUDEVIWOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-070-003/94
(Chamsain)
|
3505013000NRG23130320230237963
|
13/03/2023
|
DHYAN SINGH RAWAT
|
3505013WL029288
|
DHYAN SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Rejected
|
18/03/2023
|
|
9912922289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Nainidanda
|
UT-05-013-076-002/81
()
|
3505013000NRG23130320230237967
|
13/03/2023
|
ANIL KUMAR
|
3505013WL029288
|
ANIL KUMAR
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922295
|
|
ANIL SINGH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-070-003/13
(Chamsain)
|
3505013000NRG23130320230237959
|
13/03/2023
|
BHEEKA DEVI
|
3505013WL029288
|
BHEEKA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922291
|
|
MRS BHEEKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-070-003/3
(Chamsain)
|
3505013000NRG23130320230237961
|
13/03/2023
|
Roshni Devi
|
3505013WL029288
|
Roshni Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922294
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-076-002/66
()
|
3505013000NRG23130320230237965
|
13/03/2023
|
DIKKA DEVI
|
3505013WL029288
|
DIKKA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912922293
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-076-002/66
()
|
3505013000NRG23130320230237964
|
13/03/2023
|
RAJPAL
|
3505013WL029288
|
RAJPAL
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912922292
|
|
SHRI MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-076-002/74
()
|
3505013000NRG23130320230237966
|
13/03/2023
|
PRADEEP KUMAR
|
3505013WL029288
|
PRADEEP KUMAR
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912922290
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|