|
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-05-013-075-003/26
(Narad Mokshan)
|
3505013000NRG23210120230202874
|
21/01/2023
|
Devendra Singh
|
3505013WL024779
|
Devendra Singh
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
25/01/2023
|
|
8166109681
|
|
DEVENDRASINGHSOVISHALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-075-003/27
(Narad Mokshan)
|
3505013000NRG23210120230202875
|
21/01/2023
|
Gamand Singh
|
3505013WL024779
|
Gamand Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166109665
|
|
GHAMANDSINGHANDSINDORIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-075-003/35
(Narad Mokshan)
|
3505013000NRG23210120230202880
|
21/01/2023
|
Munni Devi
|
3505013WL024779
|
Munni Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166109669
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-075-003/36
(Narad Mokshan)
|
3505013000NRG23210120230202882
|
21/01/2023
|
VIGARI DEVI
|
3505013WL024779
|
VIGARI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166109670
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-075-003/37
(Narad Mokshan)
|
3505013000NRG23210120230202883
|
21/01/2023
|
BIMLA DEVI
|
3505013WL024779
|
BIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
25/01/2023
|
|
8166109667
|
|
BIMLADEVIWORAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-075-003/38
(Narad Mokshan)
|
3505013000NRG23210120230202884
|
21/01/2023
|
Bhopal Singh
|
3505013WL024779
|
Bhopal Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166109666
|
|
SHRI BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-075-003/55
(Narad Mokshan)
|
3505013000NRG23210120230202885
|
21/01/2023
|
Bijeshwari Devi
|
3505013WL024779
|
Bijeshwari Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166109680
|
|
MRS BIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-075-004/44
(Narad Mokshan)
|
3505013000NRG23210120230202891
|
21/01/2023
|
Sarojani Devi
|
3505013WL024779
|
Sarojani Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166109668
|
|
SAROJNIDEVIWOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18957
|
18957
|
|
|
|
|
|
|
|
|
9
|
Nainidanda
|
UT-05-013-075-003/31
(Narad Mokshan)
|
3505013000NRG23210120230202876
|
21/01/2023
|
Dhyan Singh
|
3505013WL024779
|
Dhyan Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166109679
|
|
DHYANSINGHSOGHAMANDSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Nainidanda
|
UT-05-013-075-003/32
(Narad Mokshan)
|
3505013000NRG23210120230202877
|
21/01/2023
|
SATYAPAL SINGH
|
3505013WL024779
|
SATYAPAL SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166109675
|
|
SHRI SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-075-003/33
(Narad Mokshan)
|
3505013000NRG23210120230202878
|
21/01/2023
|
ARCHANA DEVI
|
3505013WL024779
|
ARCHANA DEVI
|
00415
|
SBIN0006769
|
1704
|
1704
|
Processed
|
25/01/2023
|
|
8166109674
|
|
ARCHNA DEVI
|
CANARA BANK(508532)
|
|
12
|
Nainidanda
|
UT-05-013-075-003/34
(Narad Mokshan)
|
3505013000NRG23210120230202879
|
21/01/2023
|
Maju Devi
|
3505013WL024779
|
Maju Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166109673
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-075-003/35
(Narad Mokshan)
|
3505013000NRG23210120230202881
|
21/01/2023
|
SANDEEP SINGH
|
3505013WL024779
|
SANDEEP SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166109671
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-075-003/66
(Narad Mokshan)
|
3505013000NRG23210120230202886
|
21/01/2023
|
Manju Devi
|
3505013WL024779
|
Manju Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166109676
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-075-004/39
(Narad Mokshan)
|
3505013000NRG23210120230202887
|
21/01/2023
|
Ragubeer Singh
|
3505013WL024779
|
Ragubeer Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166109672
|
|
RAGHUVEERSINGHSODHYANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Nainidanda
|
UT-05-013-075-004/41
(Narad Mokshan)
|
3505013000NRG23210120230202889
|
21/01/2023
|
Dhothi Devi
|
3505013WL024779
|
Dhothi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166109677
|
|
MRS DAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Nainidanda
|
UT-05-013-075-004/42
(Narad Mokshan)
|
3505013000NRG23210120230202890
|
21/01/2023
|
Hemraj Singh
|
3505013WL024779
|
Hemraj Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
25/01/2023
|
|
8166109678
|
|
MR HEMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41109
|
41109
|
|
|
|
|
|
|
|