|
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-05-013-073-001/105
(Chilaun)
|
3505013000NRG23140920220109907
|
14/09/2022
|
rekha devi
|
3505013WL013976
|
rekha devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420382
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-073-001/179
(Chilaun)
|
3505013000NRG23140920220109908
|
14/09/2022
|
Kavita Devi
|
3505013WL013976
|
Kavita Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420383
|
|
KAVITADEVIWOJITENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-073-001/71
(Chilaun)
|
3505013000NRG23140920220109912
|
14/09/2022
|
Kushal Singh
|
3505013WL013976
|
Kushal Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420387
|
|
KHUSALSINGHSODHYANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-073-001/72
(Chilaun)
|
3505013000NRG23140920220109914
|
14/09/2022
|
Uesha Devi
|
3505013WL013976
|
Uesha Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420381
|
|
HARSHAVARDHANSINGHSOUMMED
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-073-001/75
(Chilaun)
|
3505013000NRG23140920220109915
|
14/09/2022
|
JAMOTRI DEVI
|
3505013WL013976
|
JAMOTRI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420380
|
|
JAMOTRIDEVIWOBACHESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-073-001/79
(Chilaun)
|
3505013000NRG23140920220109916
|
14/09/2022
|
DANPALI DEVI
|
3505013WL013976
|
DANPALI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420384
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-073-001/67
(Chilaun)
|
3505013000NRG23140920220109911
|
14/09/2022
|
Pushpa Devi
|
3505013WL013976
|
Pushpa Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420385
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-073-001/71
(Chilaun)
|
3505013000NRG23140920220109913
|
14/09/2022
|
Seeta Devi
|
3505013WL013976
|
Seeta Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805420386
|
|
SEETADEVIWOKHUSHALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|