|
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-05-013-049-001/45
(Tandyun)
|
3505013000NRG23150920220111318
|
15/09/2022
|
Godambari Devi
|
3505013WL014108
|
Godambari Devi
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860752205
|
|
GODAMBARIDEVIWOBIRENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-049-001/54
(Tandyun)
|
3505013000NRG23150920220111320
|
15/09/2022
|
Manju Devi
|
3505013WL014108
|
Manju Devi
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860752206
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-049-001/40
(Tandyun)
|
3505013000NRG23150920220111314
|
15/09/2022
|
Vimla Devi
|
3505013WL014108
|
Vimla Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752208
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-049-001/41
(Tandyun)
|
3505013000NRG23150920220111315
|
15/09/2022
|
Sunita Devi
|
3505013WL014108
|
Sunita Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
20/09/2022
|
|
4860752212
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-049-001/44
(Tandyun)
|
3505013000NRG23150920220111317
|
15/09/2022
|
Parwati Devi
|
3505013WL014108
|
Parwati Devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860752211
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-049-001/56
(Tandyun)
|
3505013000NRG23150920220111321
|
15/09/2022
|
Dikka Devi
|
3505013WL014108
|
Dikka Devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
20/09/2022
|
|
4860752210
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-049-001/58
(Tandyun)
|
3505013000NRG23150920220111322
|
15/09/2022
|
Binidiya Devi
|
3505013WL014108
|
Binidiya Devi
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
20/09/2022
|
|
4860752207
|
|
BINDIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
Nainidanda
|
UT-05-013-049-001/43
(Tandyun)
|
3505013000NRG23150920220111316
|
15/09/2022
|
Shanti Devi
|
3505013WL014108
|
Shanti Devi
|
00415
|
SBIN0006769
|
1917
|
1917
|
Processed
|
20/09/2022
|
|
4860752209
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|