|
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-05-013-013-001/39
(Jogida)
|
3505013000NRG23200220230224472
|
20/02/2023
|
Sarojani Devi
|
3505013WL027514
|
Sarojani Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720878
|
|
SAROJNIDEVIWORANBEERSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-013-003/111
(Jogida)
|
3505013000NRG23200220230224474
|
20/02/2023
|
Sarita Devi
|
3505013WL027514
|
Sarita Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720877
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-013-003/8
(Jogida)
|
3505013000NRG23200220230224477
|
20/02/2023
|
DIGAMBRI DEVI
|
3505013WL027514
|
DIGAMBRI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720876
|
|
DIGAMBARIDEVIWOPUSHKARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-013-001/109
(Jogida)
|
3505013000NRG23200220230224470
|
20/02/2023
|
Parmod Singh
|
3505013WL027514
|
Parmod Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720874
|
|
SHRI PRAMOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-013-001/38
(Jogida)
|
3505013000NRG23200220230224471
|
20/02/2023
|
ASHA DEVI
|
3505013WL027514
|
ASHA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720880
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-013-001/40
(Jogida)
|
3505013000NRG23200220230224473
|
20/02/2023
|
Kamla Devi
|
3505013WL027514
|
Kamla Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720879
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-013-003/123
(Jogida)
|
3505013000NRG23200220230224475
|
20/02/2023
|
SACHIN BISHT
|
3505013WL027514
|
SACHIN BISHT
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180720873
|
|
MR SACHIN BISHT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-013-003/28
(Jogida)
|
3505013000NRG23200220230224476
|
20/02/2023
|
Rakesh Singh
|
3505013WL027514
|
Rakesh Singh
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
25/02/2023
|
|
9180720875
|
|
SHRI RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|