|
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-05-013-073-003/143
(Chilaun)
|
3505013000NRG23180820220090445
|
18/08/2022
|
Jegdesh
|
3505013WL011894
|
Jegdesh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361330
|
|
JAGDISHPRASADSOSUDAMALAA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-073-003/144
(Chilaun)
|
3505013000NRG23180820220090446
|
18/08/2022
|
Dinesh Singh
|
3505013WL011894
|
Dinesh Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361331
|
|
DINESHSINGHANDJASODADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-073-003/144
(Chilaun)
|
3505013000NRG23180820220090447
|
18/08/2022
|
YASHODA DEVI
|
3505013WL011894
|
YASHODA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361327
|
|
YASHODADEVIWODINESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-073-003/53
(Chilaun)
|
3505013000NRG23180820220090454
|
18/08/2022
|
SHAKAMBARI DEVI
|
3505013WL011894
|
SHAKAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361329
|
|
SHAKAMBARIDEVIWOBIRENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-073-003/56
(Chilaun)
|
3505013000NRG23180820220090455
|
18/08/2022
|
Vilashi Devi
|
3505013WL011894
|
Vilashi Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361325
|
|
BILASADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-073-003/57
(Chilaun)
|
3505013000NRG23180820220090456
|
18/08/2022
|
Shobha Devi
|
3505013WL011894
|
Shobha Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361324
|
|
SHOBHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-073-003/61
(Chilaun)
|
3505013000NRG23180820220090458
|
18/08/2022
|
NANDI DEVI
|
3505013WL011894
|
NANDI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361326
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Nainidanda
|
UT-05-013-073-003/59
(Chilaun)
|
3505013000NRG23180820220090457
|
18/08/2022
|
Suman Devi
|
3505013WL011894
|
Suman Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641361328
|
|
MR CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|