|
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-05-013-078-003/78
(Punodi)
|
3505013000NRG23130320230238021
|
13/03/2023
|
Sateshwari Devi
|
3505013WL029294
|
Sateshwari Devi
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912924092
|
|
SATESWARIDEVIWOPREMSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-078-003/92
(Punodi)
|
3505013000NRG23130320230238022
|
13/03/2023
|
ANITA DEVI
|
3505013WL029294
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912924081
|
|
ANEETADEVIWODHANPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-078-001/105
(Punodi)
|
3505013000NRG23130320230238011
|
13/03/2023
|
RAJENDRA SINGH
|
3505013WL029294
|
RAJENDRA SINGH
|
00415
|
SBIN0006769
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912924091
|
|
RAJENDRA SINGH S/O KANHAIYA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
Nainidanda
|
UT-05-013-078-001/113
(Punodi)
|
3505013000NRG23130320230238012
|
13/03/2023
|
KALAM SINGH
|
3505013WL029294
|
KALAM SINGH
|
00415
|
SBIN0006769
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912924082
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-078-002/107
(Punodi)
|
3505013000NRG23130320230238013
|
13/03/2023
|
MAYA DEVI
|
3505013WL029294
|
MAYA DEVI
|
00415
|
SBIN0006769
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912924083
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-078-002/114
(Punodi)
|
3505013000NRG23130320230238014
|
13/03/2023
|
REKHA DEVI
|
3505013WL029294
|
REKHA DEVI
|
00415
|
SBIN0006769
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912924087
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-078-002/118
(Punodi)
|
3505013000NRG23130320230238015
|
13/03/2023
|
UMA DEVI
|
3505013WL029294
|
UMA DEVI
|
00415
|
SBIN0006769
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912924089
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-078-002/43
(Punodi)
|
3505013000NRG23130320230238016
|
13/03/2023
|
Snaju Devi
|
3505013WL029294
|
Snaju Devi
|
00415
|
SBIN0006769
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912924086
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-078-002/50
(Punodi)
|
3505013000NRG23130320230238017
|
13/03/2023
|
Chandra Mohan
|
3505013WL029294
|
Chandra Mohan
|
00415
|
SBIN0006769
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912924085
|
|
MR CHANDRAMOHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-078-002/67
(Punodi)
|
3505013000NRG23130320230238018
|
13/03/2023
|
Mahima Devi
|
3505013WL029294
|
Mahima Devi
|
00415
|
SBIN0006769
|
213
|
213
|
Processed
|
18/03/2023
|
|
9912924084
|
|
MRS MAHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-078-003/39
(Punodi)
|
3505013000NRG23130320230238019
|
13/03/2023
|
MANJU DEVI
|
3505013WL029294
|
MANJU DEVI
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912924090
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-078-003/6
(Punodi)
|
3505013000NRG23130320230238020
|
13/03/2023
|
Rajendra Singh
|
3505013WL029294
|
Rajendra Singh
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912924088
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|