|
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-05-013-018-002/68
(Chamada)
|
3505013000NRG23190420220003477
|
19/04/2022
|
Beena Devi
|
3505013WL000354
|
Beena Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820665541
|
|
BEENADEVIWOPADMENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-018-002/69
(Chamada)
|
3505013000NRG23190420220003478
|
19/04/2022
|
Hiwali Devi
|
3505013WL000354
|
Hiwali Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820665545
|
|
HIWALIDEVIWOPRABHULAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-018-002/74
(Chamada)
|
3505013000NRG23190420220003479
|
19/04/2022
|
Shateeja Devi
|
3505013WL000354
|
Shateeja Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820665544
|
|
SATIJADEVIWODINESHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-016-001/4
(Naikhana)
|
3505013000NRG23190420220003471
|
19/04/2022
|
Rajendra Singh
|
3505013WL000354
|
Rajendra Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820665540
|
|
RAJESINGHSOLATEKEDARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-016-001/7
(Naikhana)
|
3505013000NRG23190420220003472
|
19/04/2022
|
Manber Singh
|
3505013WL000354
|
Manber Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820665543
|
|
MR MANAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-018-001/23
(Chamada)
|
3505013000NRG23190420220003473
|
19/04/2022
|
Kuver Singh
|
3505013WL000354
|
Kuver Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820665542
|
|
KUNWARSINGHSOLATEGOVINDS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-018-002/56
(Chamada)
|
3505013000NRG23190420220003474
|
19/04/2022
|
Shoan Lal
|
3505013WL000354
|
Shoan Lal
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820665546
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-018-002/61
(Chamada)
|
3505013000NRG23190420220003475
|
19/04/2022
|
Laxmi Devi
|
3505013WL000354
|
Laxmi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820665539
|
|
MISS LAXMAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|