|
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-05-013-073-001/126
(Chilaun)
|
3505013000NRG23180820220090430
|
18/08/2022
|
Prem Singh
|
3505013WL011893
|
Prem Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360347
|
|
MISS BABLI UNG PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-073-001/127
(Chilaun)
|
3505013000NRG23180820220090431
|
18/08/2022
|
Bharoshi Devi
|
3505013WL011893
|
Bharoshi Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360351
|
|
BHAROSHIDEVIWOSHISHPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-073-001/127
(Chilaun)
|
3505013000NRG23180820220090432
|
18/08/2022
|
Sangita Devi
|
3505013WL011893
|
Sangita Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360348
|
|
SANGITADEVIWOHARISHSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-073-001/133
(Chilaun)
|
3505013000NRG23180820220090436
|
18/08/2022
|
Godambari Devi
|
3505013WL011893
|
Godambari Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360350
|
|
GODAMBARIDEVIWOBALWANTSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-073-001/134
(Chilaun)
|
3505013000NRG23180820220090437
|
18/08/2022
|
Juthee Devi
|
3505013WL011893
|
Juthee Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360349
|
|
JUTHIDEVIWOSURESHASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-073-001/135
(Chilaun)
|
3505013000NRG23180820220090438
|
18/08/2022
|
Raje Singh
|
3505013WL011893
|
Raje Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360352
|
|
RAJENDRASINGHSOKOTWALS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-073-001/175
(Chilaun)
|
3505013000NRG23180820220090439
|
18/08/2022
|
Santoshi Devi
|
3505013WL011893
|
Santoshi Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360359
|
|
SANTOSHIDEVIWOSATENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Nainidanda
|
UT-05-013-073-004/136
(Chilaun)
|
3505013000NRG23180820220090443
|
18/08/2022
|
SHOBHA DEVI
|
3505013WL011893
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360358
|
|
SHOBHADEVIWODHIRENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
Nainidanda
|
UT-05-013-073-001/116
(Chilaun)
|
3505013000NRG23180820220090421
|
18/08/2022
|
Kamla Devi
|
3505013WL011893
|
Kamla Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360357
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-073-001/118
(Chilaun)
|
3505013000NRG23180820220090422
|
18/08/2022
|
Sarda Devi
|
3505013WL011893
|
Sarda Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360356
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-073-001/122
(Chilaun)
|
3505013000NRG23180820220090426
|
18/08/2022
|
Kamli Devi
|
3505013WL011893
|
Kamli Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360354
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-073-001/124
(Chilaun)
|
3505013000NRG23180820220090428
|
18/08/2022
|
Surjee Devi
|
3505013WL011893
|
Surjee Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360355
|
|
MS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-073-001/131
(Chilaun)
|
3505013000NRG23180820220090435
|
18/08/2022
|
Sangita Devi
|
3505013WL011893
|
Sangita Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641360353
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|