|
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-05-013-018-001/119
(Chamada)
|
3505013000NRG23191220220168948
|
19/12/2022
|
DHANESHWARI DEVI
|
3505013WL020951
|
DHANESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/12/2022
|
|
7376591755
|
|
DHANESHWARIDEVIWODHIREN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-018-001/40
(Chamada)
|
3505013000NRG23191220220168954
|
19/12/2022
|
Dhura Devi
|
3505013WL020951
|
Dhura Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/12/2022
|
|
7376591754
|
|
GHURADEVIWOJAGMOHANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-018-001/46
(Chamada)
|
3505013000NRG23191220220168958
|
19/12/2022
|
Hariesh
|
3505013WL020951
|
Hariesh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/12/2022
|
|
7376591766
|
|
HARISHSOSURESHLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-018-001/46
(Chamada)
|
3505013000NRG23191220220168957
|
19/12/2022
|
Lakshmi Devi
|
3505013WL020951
|
Lakshmi Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/12/2022
|
|
7376591756
|
|
LAKSHMIDEVIWOHARISH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-018-001/51
(Chamada)
|
3505013000NRG23191220220168960
|
19/12/2022
|
Sunita Devi
|
3505013WL020951
|
Sunita Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/12/2022
|
|
7376591753
|
|
BIHARILALANDSUNITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-018-001/116
(Chamada)
|
3505013000NRG23191220220168947
|
19/12/2022
|
SIMRAN NEGI
|
3505013WL020951
|
SIMRAN NEGI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376591761
|
|
MS SIMRAN NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-018-001/22
(Chamada)
|
3505013000NRG23191220220168949
|
19/12/2022
|
Aanandi Devi
|
3505013WL020951
|
Aanandi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376591765
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-018-001/23
(Chamada)
|
3505013000NRG23191220220168950
|
19/12/2022
|
Babita Devi
|
3505013WL020951
|
Babita Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376591762
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-018-001/27
(Chamada)
|
3505013000NRG23191220220168951
|
19/12/2022
|
Laxmi Devi
|
3505013WL020951
|
Laxmi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376591760
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-018-001/32
(Chamada)
|
3505013000NRG23191220220168952
|
19/12/2022
|
Sangita Devi
|
3505013WL020951
|
Sangita Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376591759
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-018-001/42
(Chamada)
|
3505013000NRG23191220220168955
|
19/12/2022
|
Shkamabari Devi
|
3505013WL020951
|
Shkamabari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376591757
|
|
SHAKAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-018-001/44
(Chamada)
|
3505013000NRG23191220220168956
|
19/12/2022
|
NAVEEN SINGH
|
3505013WL020951
|
NAVEEN SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376591758
|
|
MR NAVEEN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-018-001/46
(Chamada)
|
3505013000NRG23191220220168959
|
19/12/2022
|
SAYENVARI DEVI
|
3505013WL020951
|
SAYENVARI DEVI
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
23/12/2022
|
|
7376591763
|
|
MRS SUNWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-018-001/92
(Chamada)
|
3505013000NRG23191220220168961
|
19/12/2022
|
MANISHA
|
3505013WL020951
|
MANISHA
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376591764
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|