|
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-05-013-040-001/21
(Nauniyakhet)
|
3505013000NRG23191020220134698
|
19/10/2022
|
Gan Singh
|
3505013WL016817
|
Gan Singh
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579533801
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-040-001/30
(Nauniyakhet)
|
3505013000NRG23191020220134699
|
19/10/2022
|
Vinod Singh
|
3505013WL016817
|
Vinod Singh
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579533798
|
|
VINODSINGHSOBHAVANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-040-001/65
(Nauniyakhet)
|
3505013000NRG23191020220134702
|
19/10/2022
|
Sumitra Devi
|
3505013WL016817
|
Sumitra Devi
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579533800
|
|
SUMITRADEVIWOPAPENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-040-001/10
(Nauniyakhet)
|
3505013000NRG23191020220134696
|
19/10/2022
|
Gugari Devi
|
3505013WL016817
|
Gugari Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579533799
|
|
MRS GHUGHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-040-001/60
(Nauniyakhet)
|
3505013000NRG23191020220134701
|
19/10/2022
|
Manber Singh
|
3505013WL016817
|
Manber Singh
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579533802
|
|
MANWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|