|
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-05-013-070-001/22
(Chamsain)
|
3505013000NRG23200920220115056
|
20/09/2022
|
Bhun Singh
|
3505013WL014556
|
Bhun Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511032
|
|
BHUVANCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-070-001/26
(Chamsain)
|
3505013000NRG23200920220115058
|
20/09/2022
|
Vidhya Devi
|
3505013WL014556
|
Vidhya Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511034
|
|
VIDYADEVIWODAULATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-070-001/64
(Chamsain)
|
3505013000NRG23200920220115059
|
20/09/2022
|
Heera Devi
|
3505013WL014556
|
Heera Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511033
|
|
HEERADEVIWOREWATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-070-001/21
(Chamsain)
|
3505013000NRG23200920220115055
|
20/09/2022
|
Vedprakesh
|
3505013WL014556
|
Vedprakesh
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933511035
|
|
VEDPRAKASHANDDIKKADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-070-001/23
(Chamsain)
|
3505013000NRG23200920220115057
|
20/09/2022
|
Nand Lal
|
3505013WL014556
|
Nand Lal
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933511036
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-070-004/29
(Chamsain)
|
3505013000NRG23200920220115062
|
20/09/2022
|
Savitri Devi
|
3505013WL014556
|
Savitri Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511040
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-070-004/33
(Chamsain)
|
3505013000NRG23200920220115064
|
20/09/2022
|
Munni Devi
|
3505013WL014556
|
Munni Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933511038
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-070-004/38
(Chamsain)
|
3505013000NRG23200920220115065
|
20/09/2022
|
Geeta Devi
|
3505013WL014556
|
Geeta Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511037
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-070-004/45
(Chamsain)
|
3505013000NRG23200920220115068
|
20/09/2022
|
Preti Devi
|
3505013WL014556
|
Preti Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933511039
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|