|
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-05-013-097-001/7
(Dadwadi)
|
3505013000NRG23190520220022562
|
19/05/2022
|
Govind Singh
|
3505013WL003008
|
Govind Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821896
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-097-002/28
(Dadwadi)
|
3505013000NRG23190520220022565
|
19/05/2022
|
BIGAREE DEVI
|
3505013WL003008
|
BIGAREE DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821895
|
|
BIGARIDEVIMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-097-002/31
(Dadwadi)
|
3505013000NRG23190520220022566
|
19/05/2022
|
MUNEE DEVI
|
3505013WL003008
|
MUNEE DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821897
|
|
MUNNIDEVIWOJOGESHWARPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-097-002/33
(Dadwadi)
|
3505013000NRG23190520220022567
|
19/05/2022
|
PARBTI DEVI
|
3505013WL003008
|
PARBTI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821898
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-097-002/27
(Dadwadi)
|
3505013000NRG23190520220022564
|
19/05/2022
|
Rami Devi
|
3505013WL003008
|
Rami Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821899
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-097-002/41
(Dadwadi)
|
3505013000NRG23190520220022568
|
19/05/2022
|
Madhu Devi
|
3505013WL003008
|
Madhu Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503821900
|
|
MADHUDEVIWOCHANDRAPRAKAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|