|
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-05-013-013-002/74
(Jogida)
|
3505013000NRG23161120220147988
|
16/11/2022
|
Godha Devi
|
3505013WL018405
|
Godha Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326175
|
|
GODADEVIWONARENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-013-002/82
(Jogida)
|
3505013000NRG23161120220147989
|
16/11/2022
|
Gagendra Singh
|
3505013WL018405
|
Gagendra Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326174
|
|
GAJENDRASINGHSOTRILOKSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-013-002/87
(Jogida)
|
3505013000NRG23161120220147990
|
16/11/2022
|
Kalpana Devi
|
3505013WL018405
|
Kalpana Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326177
|
|
KALPNADEVIWOVIRENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-013-004/91
(Jogida)
|
3505013000NRG23161120220147994
|
16/11/2022
|
Leela Devi
|
3505013WL018405
|
Leela Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326173
|
|
LILADEVIWOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-013-004/96
(Jogida)
|
3505013000NRG23161120220148000
|
16/11/2022
|
Guddi Devi
|
3505013WL018405
|
Guddi Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326176
|
|
GUDDIDEVIWOSURENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-013-002/114-A
(Jogida)
|
3505013000NRG23161120220147987
|
16/11/2022
|
Ajay Singh Bisht
|
3505013WL018405
|
Ajay Singh Bisht
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326181
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-013-003/101
(Jogida)
|
3505013000NRG23161120220147991
|
16/11/2022
|
VEERA DEVI
|
3505013WL018405
|
VEERA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326178
|
|
BEERADEVIWORAMENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Nainidanda
|
UT-05-013-013-004/90
(Jogida)
|
3505013000NRG23161120220147993
|
16/11/2022
|
Manuli Devi
|
3505013WL018405
|
Manuli Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326179
|
|
MANULIDEVIWOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Nainidanda
|
UT-05-013-013-004/93
(Jogida)
|
3505013000NRG23161120220147997
|
16/11/2022
|
Vimla Devi
|
3505013WL018405
|
Vimla Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326180
|
|
VIMLADEVIWOVIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Nainidanda
|
UT-05-013-013-004/96
(Jogida)
|
3505013000NRG23161120220148001
|
16/11/2022
|
Santoshi Devi
|
3505013WL018405
|
Santoshi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618326182
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|