|
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-05-013-074-005/16
(Umta)
|
3505013000NRG23230120230204035
|
23/01/2023
|
Manju Devi
|
3505013WL024903
|
Manju Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197611233
|
|
MANJUDEVIWOJANNUDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-074-005/18
(Umta)
|
3505013000NRG23230120230204036
|
23/01/2023
|
Ashok Kumar
|
3505013WL024903
|
Ashok Kumar
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197611236
|
|
ASHOKKUMARSOANANDPRAKA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-074-005/18
(Umta)
|
3505013000NRG23230120230204037
|
23/01/2023
|
URMILA DEVI
|
3505013WL024903
|
URMILA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197611237
|
|
URMILADEVIWOASHOKKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-074-005/25
(Umta)
|
3505013000NRG23230120230204039
|
23/01/2023
|
Birjmohan
|
3505013WL024903
|
Birjmohan
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197611238
|
|
BRIJAMOHANSINGHSODURGIDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-074-005/24
(Umta)
|
3505013000NRG23230120230204038
|
23/01/2023
|
Dikka Devi
|
3505013WL024903
|
Dikka Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197611234
|
|
MRS DIKAA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-074-005/26
(Umta)
|
3505013000NRG23230120230204040
|
23/01/2023
|
Guddi Devi
|
3505013WL024903
|
Guddi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197611232
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-074-005/28
(Umta)
|
3505013000NRG23230120230204042
|
23/01/2023
|
Lakshmi Devi
|
3505013WL024903
|
Lakshmi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
27/01/2023
|
|
8197611235
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|