|
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-05-013-075-002/16
(Narad Mokshan)
|
3505013000NRG23220920220117362
|
22/09/2022
|
Mohan Lal
|
3505013WL014794
|
Mohan Lal
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4994159100
|
|
MOHANLALSOKUNWARLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-075-002/9
(Narad Mokshan)
|
3505013000NRG23220920220117364
|
22/09/2022
|
Laxmi Devi
|
3505013WL014794
|
Laxmi Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159099
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-075-001/45
(Narad Mokshan)
|
3505013000NRG23220920220117350
|
22/09/2022
|
Rajesh Singh
|
3505013WL014794
|
Rajesh Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159104
|
|
RAJESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-075-001/49
(Narad Mokshan)
|
3505013000NRG23220920220117351
|
22/09/2022
|
Asha Devi
|
3505013WL014794
|
Asha Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4994159105
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-075-001/59
(Narad Mokshan)
|
3505013000NRG23220920220117352
|
22/09/2022
|
Madu Devi
|
3505013WL014794
|
Madu Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159106
|
|
MR MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-075-001/62
(Narad Mokshan)
|
3505013000NRG23220920220117353
|
22/09/2022
|
Laxmai Devi
|
3505013WL014794
|
Laxmai Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159103
|
|
MAHIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-075-002/10
(Narad Mokshan)
|
3505013000NRG23220920220117358
|
22/09/2022
|
Munni Devi
|
3505013WL014794
|
Munni Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159107
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-075-002/14
(Narad Mokshan)
|
3505013000NRG23220920220117360
|
22/09/2022
|
Dhaneshwari Devi
|
3505013WL014794
|
Dhaneshwari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159102
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-075-002/15
(Narad Mokshan)
|
3505013000NRG23220920220117361
|
22/09/2022
|
GOODAMBARI DEVI
|
3505013WL014794
|
GOODAMBARI DEVI
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4994159101
|
|
GODAMBRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|