|
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-05-013-073-001/126
(Chilaun)
|
3505013000NRG23211220220171286
|
21/12/2022
|
Prem Singh
|
3505013WL021225
|
Prem Singh
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914846
|
|
MISS BABLI UNG PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-073-001/206
(Chilaun)
|
3505013000NRG23211220220171287
|
21/12/2022
|
HEMA DEVI
|
3505013WL021225
|
HEMA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914851
|
|
MISS HEMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-073-001/256
(Chilaun)
|
3505013000NRG23211220220171289
|
21/12/2022
|
SURJI DEVI
|
3505013WL021225
|
SURJI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914850
|
|
SURJIDEVIWOSHYAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-073-001/68
(Chilaun)
|
3505013000NRG23211220220171291
|
21/12/2022
|
Mahendra Singh
|
3505013WL021225
|
Mahendra Singh
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914841
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-073-001/87
(Chilaun)
|
3505013000NRG23211220220171292
|
21/12/2022
|
GOBARDAN
|
3505013WL021225
|
GOBARDAN
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914849
|
|
GOVERDHANSOGAMALU
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-073-002/209
(Chilaun)
|
3505013000NRG23211220220171293
|
21/12/2022
|
GEETA DEVI
|
3505013WL021225
|
GEETA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914843
|
|
GITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-073-002/96
(Chilaun)
|
3505013000NRG23211220220171296
|
21/12/2022
|
Sindori Devi
|
3505013WL021225
|
Sindori Devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914847
|
|
MRS SINDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-073-003/49
(Chilaun)
|
3505013000NRG23211220220171298
|
21/12/2022
|
Sarojani Devi
|
3505013WL021225
|
Sarojani Devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914845
|
|
SAROJNIDEVIWOMAHENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Nainidanda
|
UT-05-013-073-004/136
(Chilaun)
|
3505013000NRG23211220220171300
|
21/12/2022
|
SHOBHA DEVI
|
3505013WL021225
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471914848
|
|
SHOBHADEVIWODHIRENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Nainidanda
|
UT-05-013-073-004/19
(Chilaun)
|
3505013000NRG23211220220171301
|
21/12/2022
|
balwant singh
|
3505013WL021225
|
balwant singh
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914842
|
|
BALWANTSINGHSOUMMEDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Nainidanda
|
UT-05-013-073-004/200
(Chilaun)
|
3505013000NRG23211220220171302
|
21/12/2022
|
Kamla Devi
|
3505013WL021225
|
Kamla Devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914844
|
|
KAMLADEVIWOVIJAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31098
|
31098
|
|
|
|
|
|
|
|
|
12
|
Nainidanda
|
UT-05-013-073-001/109
(Chilaun)
|
3505013000NRG23211220220171285
|
21/12/2022
|
Jamotri Devi
|
3505013WL021225
|
Jamotri Devi
|
00415
|
SBIN0006769
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914854
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Nainidanda
|
UT-05-013-073-002/232
(Chilaun)
|
3505013000NRG23211220220171294
|
21/12/2022
|
LEELA DEVI
|
3505013WL021225
|
LEELA DEVI
|
00415
|
SBIN0006769
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914856
|
|
MR CHANDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Nainidanda
|
UT-05-013-073-002/91
(Chilaun)
|
3505013000NRG23211220220171295
|
21/12/2022
|
Lakshmi Devi
|
3505013WL021225
|
Lakshmi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471914853
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Nainidanda
|
UT-05-013-073-004/12
(Chilaun)
|
3505013000NRG23211220220171299
|
21/12/2022
|
ARVIND SINGH
|
3505013WL021225
|
ARVIND SINGH
|
00415
|
SBIN0006769
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471914852
|
|
ARVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Nainidanda
|
UT-05-013-073-004/38
(Chilaun)
|
3505013000NRG23211220220171303
|
21/12/2022
|
Bhaga Devi
|
3505013WL021225
|
Bhaga Devi
|
00415
|
SBIN0006769
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471914855
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|