|
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-05-013-075-003/26
(Narad Mokshan)
|
3505013000NRG23151120220146726
|
15/11/2022
|
Devendra Singh
|
3505013WL018234
|
Devendra Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391894
|
|
DEVENDRASINGHSOVISHALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-075-003/27
(Narad Mokshan)
|
3505013000NRG23151120220146727
|
15/11/2022
|
Gamand Singh
|
3505013WL018234
|
Gamand Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391898
|
|
GHAMANDSINGHANDSINDORIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-075-003/38
(Narad Mokshan)
|
3505013000NRG23151120220146736
|
15/11/2022
|
Bhopal Singh
|
3505013WL018234
|
Bhopal Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391897
|
|
SHRI BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-075-003/55
(Narad Mokshan)
|
3505013000NRG23151120220146737
|
15/11/2022
|
Bijeshwari Devi
|
3505013WL018234
|
Bijeshwari Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391902
|
|
MRS BIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-075-004/44
(Narad Mokshan)
|
3505013000NRG23151120220146743
|
15/11/2022
|
Sarojani Devi
|
3505013WL018234
|
Sarojani Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391903
|
|
SAROJNIDEVIWOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-075-003/31
(Narad Mokshan)
|
3505013000NRG23151120220146728
|
15/11/2022
|
Dhyan Singh
|
3505013WL018234
|
Dhyan Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391901
|
|
DHYANSINGHSOGHAMANDSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-075-003/34
(Narad Mokshan)
|
3505013000NRG23151120220146731
|
15/11/2022
|
Maju Devi
|
3505013WL018234
|
Maju Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391904
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-075-003/66
(Narad Mokshan)
|
3505013000NRG23151120220146738
|
15/11/2022
|
Manju Devi
|
3505013WL018234
|
Manju Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391899
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-075-004/39
(Narad Mokshan)
|
3505013000NRG23151120220146739
|
15/11/2022
|
Ragubeer Singh
|
3505013WL018234
|
Ragubeer Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391895
|
|
RAGHUVEERSINGHSODHYANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Nainidanda
|
UT-05-013-075-004/41
(Narad Mokshan)
|
3505013000NRG23151120220146741
|
15/11/2022
|
Dhothi Devi
|
3505013WL018234
|
Dhothi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391900
|
|
MRS DAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-075-004/42
(Narad Mokshan)
|
3505013000NRG23151120220146742
|
15/11/2022
|
Hemraj Singh
|
3505013WL018234
|
Hemraj Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618391896
|
|
MR HEMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|