|
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-05-013-020-001/122
(Kasana Bichla)
|
3505013000NRG23200220230224349
|
20/02/2023
|
SOHAN LAL SARMA
|
3505013WL027494
|
SOHAN LAL SARMA
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723476
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-020-001/13
(Kasana Bichla)
|
3505013000NRG23200220230224351
|
20/02/2023
|
SAROJANI DEVI
|
3505013WL027494
|
SAROJANI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723477
|
|
SAROJANIDEVIWOPRADEEPSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-020-001/15
(Kasana Bichla)
|
3505013000NRG23200220230224354
|
20/02/2023
|
SATYENDRA SINGH
|
3505013WL027494
|
SATYENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723478
|
|
SATYENDRASINGHSOGABARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-020-001/10
(Kasana Bichla)
|
3505013000NRG23200220230224347
|
20/02/2023
|
KUSUM DEVI
|
3505013WL027494
|
KUSUM DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723479
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-020-001/10
(Kasana Bichla)
|
3505013000NRG23200220230224348
|
20/02/2023
|
PREM SINGH
|
3505013WL027494
|
PREM SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723481
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-020-001/122
(Kasana Bichla)
|
3505013000NRG23200220230224350
|
20/02/2023
|
OM SHIVACHARAN
|
3505013WL027494
|
OM SHIVACHARAN
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723480
|
|
MR OM SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-020-001/14
(Kasana Bichla)
|
3505013000NRG23200220230224352
|
20/02/2023
|
Radha Devi
|
3505013WL027494
|
Radha Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723486
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-020-001/15
(Kasana Bichla)
|
3505013000NRG23200220230224353
|
20/02/2023
|
Bachuli Devi
|
3505013WL027494
|
Bachuli Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723487
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-020-001/17
(Kasana Bichla)
|
3505013000NRG23200220230224355
|
20/02/2023
|
Km. Ruchi
|
3505013WL027494
|
Km. Ruchi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723485
|
|
PAWETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-020-001/7
(Kasana Bichla)
|
3505013000NRG23200220230224356
|
20/02/2023
|
Veera Devi
|
3505013WL027494
|
Veera Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723484
|
|
BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-020-001/98
(Kasana Bichla)
|
3505013000NRG23200220230224357
|
20/02/2023
|
VINDESHVARI DEVI
|
3505013WL027494
|
VINDESHVARI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723482
|
|
MRS VINDESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-020-001/99
(Kasana Bichla)
|
3505013000NRG23200220230224358
|
20/02/2023
|
VIKAS SINGH NEGI
|
3505013WL027494
|
VIKAS SINGH NEGI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180723483
|
|
VIKAS SINGH NEGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|