|
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-05-013-076-002/81
()
|
3505013000NRG23151220220165924
|
15/12/2022
|
ANIL KUMAR
|
3505013WL020621
|
ANIL KUMAR
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152397
|
|
ANIL SINGH PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Nainidanda
|
UT-05-013-081-001/4
(Jhudagu)
|
3505013000NRG23151220220165928
|
15/12/2022
|
Gugari Devi
|
3505013WL020621
|
Gugari Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152403
|
|
GHUNGARIDEVIWORAMKRISHA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-081-001/49
(Jhudagu)
|
3505013000NRG23151220220165929
|
15/12/2022
|
LAKSHMI DEVI
|
3505013WL020621
|
LAKSHMI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152396
|
|
LAKSHMIDEVIWOKISHORILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-076-001/57
()
|
3505013000NRG23151220220165922
|
15/12/2022
|
JYOTI DEVI
|
3505013WL020621
|
JYOTI DEVI
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
21/12/2022
|
|
7341152400
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nainidanda
|
UT-05-013-076-001/7
()
|
3505013000NRG23151220220165923
|
15/12/2022
|
Bagat Singh
|
3505013WL020621
|
Bagat Singh
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
21/12/2022
|
|
7341152402
|
|
MR BHAGAT LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-076-003/72
()
|
3505013000NRG23151220220165925
|
15/12/2022
|
DHIRENDRA SINGH
|
3505013WL020621
|
DHIRENDRA SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152398
|
|
DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Nainidanda
|
UT-05-013-076-003/73
()
|
3505013000NRG23151220220165926
|
15/12/2022
|
GAJAY SINGH
|
3505013WL020621
|
GAJAY SINGH
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
21/12/2022
|
|
7341152399
|
|
GAJESINGHSOUJJAWALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Nainidanda
|
UT-05-013-081-001/16
(Jhudagu)
|
3505013000NRG23151220220165927
|
15/12/2022
|
SARASVATI DEVI
|
3505013WL020621
|
SARASVATI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7341152401
|
|
MRS SARASVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|