|
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-05-013-013-003/119
(Jogida)
|
3505013000NRG23180320230243406
|
18/03/2023
|
PREETI DEVI
|
3505013WL029871
|
PREETI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063087056
|
|
PREETIDEVIWOMEHARWANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-016-003/33
(Naikhana)
|
3505013000NRG23180320230243411
|
18/03/2023
|
SANDEEP RAWAT
|
3505013WL029871
|
SANDEEP RAWAT
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063087057
|
|
Mr. SANDEEP RAWAT
|
INDIAN BANK(607105)
|
|
3
|
Nainidanda
|
UT-05-013-016-004/38
(Naikhana)
|
3505013000NRG23180320230243412
|
18/03/2023
|
DINESH SINGH
|
3505013WL029871
|
DINESH SINGH
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063087055
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-018-002/58
(Chamada)
|
3505013000NRG23180320230243417
|
18/03/2023
|
ANITA DEVI
|
3505013WL029871
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063087064
|
|
ANITADEVIWOVIJAYPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-018-002/68
(Chamada)
|
3505013000NRG23180320230243418
|
18/03/2023
|
Beena Devi
|
3505013WL029871
|
Beena Devi
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063087071
|
|
BEENADEVIWOPADMENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-018-002/80
(Chamada)
|
3505013000NRG23180320230243419
|
18/03/2023
|
Dhneshwari Devi
|
3505013WL029871
|
Dhneshwari Devi
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063087065
|
|
DHANESHWARIDEVIWOHARENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-018-002/53
(Chamada)
|
3505013000NRG23180320230243416
|
18/03/2023
|
MAMTA NEGI
|
3505013WL029871
|
MAMTA NEGI
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063087060
|
|
MISS MAMATA NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-038-001/106
(Apola)
|
3505013000NRG23180320230243421
|
18/03/2023
|
GUDDI DEVI
|
3505013WL029871
|
GUDDI DEVI
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063087062
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-038-001/108
(Apola)
|
3505013000NRG23180320230243422
|
18/03/2023
|
BABENDRA SINGH
|
3505013WL029871
|
BABENDRA SINGH
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063087063
|
|
MR BABENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
10
|
Nainidanda
|
UT-05-013-013-003/28
(Jogida)
|
3505013000NRG23180320230243407
|
18/03/2023
|
Beera Devi
|
3505013WL029871
|
Beera Devi
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063087069
|
|
MR BIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-013-003/28
(Jogida)
|
3505013000NRG23180320230243408
|
18/03/2023
|
Rakesh Singh
|
3505013WL029871
|
Rakesh Singh
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063087059
|
|
SHRI RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-016-001/10
(Naikhana)
|
3505013000NRG23180320230243409
|
18/03/2023
|
Deendyal
|
3505013WL029871
|
Deendyal
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063087068
|
|
MR DEEN DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-016-001/2
(Naikhana)
|
3505013000NRG23180320230243410
|
18/03/2023
|
Narendra Singh
|
3505013WL029871
|
Narendra Singh
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063087070
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-018-001/17
(Chamada)
|
3505013000NRG23180320230243413
|
18/03/2023
|
Vinod Kumar
|
3505013WL029871
|
Vinod Kumar
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063087066
|
|
SHRI VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-018-001/8
(Chamada)
|
3505013000NRG23180320230243414
|
18/03/2023
|
Dinesh Kumar
|
3505013WL029871
|
Dinesh Kumar
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063087067
|
|
DINESHKUMARSOMANGALURAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Nainidanda
|
UT-05-013-018-002/122
(Chamada)
|
3505013000NRG23180320230243415
|
18/03/2023
|
NANDAN SINGH
|
3505013WL029871
|
NANDAN SINGH
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063087061
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-020-002/24
(Kasana Bichla)
|
3505013000NRG23180320230243420
|
18/03/2023
|
Birendra Singh
|
3505013WL029871
|
Birendra Singh
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0063087058
|
|
VIRENDRASINGHSORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|