|
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-05-013-040-001/30
(Nauniyakhet)
|
3505013000NRG23160420220001446
|
16/04/2022
|
Vinod Singh
|
3505013WL000147
|
Vinod Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820657331
|
|
VINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-040-001/39
(Nauniyakhet)
|
3505013000NRG23160420220001447
|
16/04/2022
|
Sunder Singh
|
3505013WL000147
|
Sunder Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820657330
|
|
SUNDERSINGHSODHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-040-001/60
(Nauniyakhet)
|
3505013000NRG23160420220001449
|
16/04/2022
|
Manber Singh
|
3505013WL000147
|
Manber Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820657329
|
|
MANWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-040-001/9
(Nauniyakhet)
|
3505013000NRG23160420220001456
|
16/04/2022
|
Rameshweri Devi
|
3505013WL000147
|
Rameshweri Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820657328
|
|
MR SITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|