|
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-05-013-062-004/76
(Mochad Bada)
|
3505013000NRG23200320230245589
|
20/03/2023
|
Shanti Devi
|
3505013WL030070
|
Shanti Devi
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074281743
|
|
SHANTIDEVIANDCHANDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-085-007/34
(Simali Malli)
|
3505013000NRG23200320230245597
|
20/03/2023
|
Suman Devi
|
3505013WL030070
|
Suman Devi
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074281742
|
|
SUMANDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-062-002/22
(Mochad Bada)
|
3505013000NRG23200320230245588
|
20/03/2023
|
ANITA DEVI
|
3505013WL030070
|
ANITA DEVI
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074281748
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-085-003/52
(Simali Malli)
|
3505013000NRG23200320230245590
|
20/03/2023
|
PINKI
|
3505013WL030070
|
PINKI
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074281747
|
|
MS PINKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-085-004/11
(Simali Malli)
|
3505013000NRG23200320230245591
|
20/03/2023
|
SHYAM SINGH
|
3505013WL030070
|
SHYAM SINGH
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074281751
|
|
SHYAM SINGH
|
IDBI BANK(607095)
|
|
6
|
Nainidanda
|
UT-05-013-085-004/12
(Simali Malli)
|
3505013000NRG23200320230245592
|
20/03/2023
|
Gamand Singh
|
3505013WL030070
|
Gamand Singh
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074281745
|
|
MR GHAMAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-085-004/82
(Simali Malli)
|
3505013000NRG23200320230245594
|
20/03/2023
|
SUNIL SINGH
|
3505013WL030070
|
SUNIL SINGH
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074281746
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-085-007/18
(Simali Malli)
|
3505013000NRG23200320230245596
|
20/03/2023
|
REENA DEVI
|
3505013WL030070
|
REENA DEVI
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074281750
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-085-007/39
(Simali Malli)
|
3505013000NRG23200320230245598
|
20/03/2023
|
Alam Singh
|
3505013WL030070
|
Alam Singh
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074281744
|
|
MR AALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-085-007/68
(Simali Malli)
|
3505013000NRG23200320230245599
|
20/03/2023
|
SUNITA DEVI
|
3505013WL030070
|
SUNITA DEVI
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
24/03/2023
|
|
0074281749
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|