|
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-05-013-016-003/15
(Naikhana)
|
3505013000NRG23180420220003256
|
18/04/2022
|
Divaka Devi
|
3505013WL000324
|
Divaka Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820664981
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-016-003/28
(Naikhana)
|
3505013000NRG23180420220003258
|
18/04/2022
|
Manju Rawat
|
3505013WL000324
|
Manju Rawat
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820664980
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-016-003/14
(Naikhana)
|
3505013000NRG23180420220003255
|
18/04/2022
|
Laxmi Devi
|
3505013WL000324
|
Laxmi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820664982
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-016-003/18
(Naikhana)
|
3505013000NRG23180420220003257
|
18/04/2022
|
REVAT SINGH
|
3505013WL000324
|
REVAT SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820664984
|
|
MR REVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-016-003/33
(Naikhana)
|
3505013000NRG23180420220003260
|
18/04/2022
|
Sushila Devi
|
3505013WL000324
|
Sushila Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820664983
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|