|
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-05-013-075-001/66-A
(Narad Mokshan)
|
3505013000NRG23210720220069946
|
21/07/2022
|
Satiesh Chandra
|
3505013WL009762
|
Satiesh Chandra
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952993
|
|
SATISHCHANDRASOMANGATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-075-002/16
(Narad Mokshan)
|
3505013000NRG23210720220069955
|
21/07/2022
|
Mohan Lal
|
3505013WL009762
|
Mohan Lal
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982953000
|
|
MOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-075-001/45
(Narad Mokshan)
|
3505013000NRG23210720220069942
|
21/07/2022
|
Rajesh Singh
|
3505013WL009762
|
Rajesh Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952997
|
|
RAJESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-075-001/49
(Narad Mokshan)
|
3505013000NRG23210720220069943
|
21/07/2022
|
Asha Devi
|
3505013WL009762
|
Asha Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952996
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-075-001/59
(Narad Mokshan)
|
3505013000NRG23210720220069944
|
21/07/2022
|
Madu Devi
|
3505013WL009762
|
Madu Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952995
|
|
MR MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-075-001/62
(Narad Mokshan)
|
3505013000NRG23210720220069945
|
21/07/2022
|
Laxmai Devi
|
3505013WL009762
|
Laxmai Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952998
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-075-002/10
(Narad Mokshan)
|
3505013000NRG23210720220069951
|
21/07/2022
|
Munni Devi
|
3505013WL009762
|
Munni Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952994
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-075-002/14
(Narad Mokshan)
|
3505013000NRG23210720220069953
|
21/07/2022
|
Dhaneshwari Devi
|
3505013WL009762
|
Dhaneshwari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952991
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-075-002/15
(Narad Mokshan)
|
3505013000NRG23210720220069954
|
21/07/2022
|
GOODAMBARI DEVI
|
3505013WL009762
|
GOODAMBARI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952992
|
|
GODAMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-075-002/9
(Narad Mokshan)
|
3505013000NRG23210720220069957
|
21/07/2022
|
Sunder Singh
|
3505013WL009762
|
Sunder Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982952999
|
|
SUNDAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|