|
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-05-013-040-001/6
(Nauniyakhet)
|
3505013000NRG23191020220134717
|
19/10/2022
|
Kanti Devi
|
3505013WL016818
|
Kanti Devi
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579532262
|
|
MAHENDRASINGHSORUDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-040-001/19
(Nauniyakhet)
|
3505013000NRG23191020220134709
|
19/10/2022
|
Sudha Devi
|
3505013WL016818
|
Sudha Devi
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579532267
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-040-001/20
(Nauniyakhet)
|
3505013000NRG23191020220134710
|
19/10/2022
|
Puspha Devi
|
3505013WL016818
|
Puspha Devi
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579532268
|
|
DHIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-040-001/4
(Nauniyakhet)
|
3505013000NRG23191020220134712
|
19/10/2022
|
RAMPAL SINGH
|
3505013WL016818
|
RAMPAL SINGH
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579532266
|
|
SHRI RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-040-001/45
(Nauniyakhet)
|
3505013000NRG23191020220134713
|
19/10/2022
|
Kapotri Devi
|
3505013WL016818
|
Kapotri Devi
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579532263
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-040-001/68
(Nauniyakhet)
|
3505013000NRG23191020220134718
|
19/10/2022
|
Binita Devi
|
3505013WL016818
|
Binita Devi
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579532264
|
|
VEENITA
|
CANARA BANK(508532)
|
|
7
|
Nainidanda
|
UT-05-013-040-001/75
(Nauniyakhet)
|
3505013000NRG23191020220134720
|
19/10/2022
|
Manju Devi
|
3505013WL016818
|
Manju Devi
|
00415
|
SBIN0006769
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579532265
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4686
|
4686
|
|
|
|
|
|
|
|