|
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-05-013-016-003/28
(Naikhana)
|
3505013000NRG23220920220116855
|
22/09/2022
|
Manju Rawat
|
3505013WL014752
|
Manju Rawat
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690484
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-016-003/30
(Naikhana)
|
3505013000NRG23220920220116857
|
22/09/2022
|
Bhundera Devi
|
3505013WL014752
|
Bhundera Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690483
|
|
BHUNDRADEVIWOBANWARISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-016-003/18
(Naikhana)
|
3505013000NRG23220920220116849
|
22/09/2022
|
REVAT SINGH
|
3505013WL014752
|
REVAT SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690487
|
|
MR REVAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-016-003/19
(Naikhana)
|
3505013000NRG23220920220116850
|
22/09/2022
|
Hari Singh
|
3505013WL014752
|
Hari Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690488
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-016-003/20
(Naikhana)
|
3505013000NRG23220920220116851
|
22/09/2022
|
Manoher Singh
|
3505013WL014752
|
Manoher Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690485
|
|
MANOHARSINGHSOGOVINDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-016-003/24
(Naikhana)
|
3505013000NRG23220920220116852
|
22/09/2022
|
Chuma Devi
|
3505013WL014752
|
Chuma Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690489
|
|
MS JHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-016-003/25
(Naikhana)
|
3505013000NRG23220920220116853
|
22/09/2022
|
Minashi Devi
|
3505013WL014752
|
Minashi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690491
|
|
MRS MANAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-016-003/27
(Naikhana)
|
3505013000NRG23220920220116854
|
22/09/2022
|
Guddi Devi
|
3505013WL014752
|
Guddi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690486
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-016-003/33
(Naikhana)
|
3505013000NRG23220920220116858
|
22/09/2022
|
Sushila Devi
|
3505013WL014752
|
Sushila Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4995690490
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|