|
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)
|
3505013000NRG23230920220117746
|
23/09/2022
|
Prem Singh
|
3505013WL014819
|
Prem Singh
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5010552613
|
|
MISS BABLI UNG PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-073-001/127
(Chilaun)
|
3505013000NRG23230920220117748
|
23/09/2022
|
Bharoshi Devi
|
3505013WL014819
|
Bharoshi Devi
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5010552616
|
|
BHAROSHIDEVIWOSHISHPAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-073-001/133
(Chilaun)
|
3505013000NRG23230920220117752
|
23/09/2022
|
Godambari Devi
|
3505013WL014819
|
Godambari Devi
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5010552615
|
|
GODAMBARIDEVIWOBALWANTSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-073-001/134
(Chilaun)
|
3505013000NRG23230920220117753
|
23/09/2022
|
Juthee Devi
|
3505013WL014819
|
Juthee Devi
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5010552614
|
|
JUTHIDEVIWOSURESHASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-073-001/175
(Chilaun)
|
3505013000NRG23230920220117754
|
23/09/2022
|
Santoshi Devi
|
3505013WL014819
|
Santoshi Devi
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5010552617
|
|
SANTOSHIDEVIWOSATENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-073-004/136
(Chilaun)
|
3505013000NRG23230920220117759
|
23/09/2022
|
SHOBHA DEVI
|
3505013WL014819
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5010552618
|
|
SHOBHADEVIWODHIRENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-073-001/116
(Chilaun)
|
3505013000NRG23230920220117737
|
23/09/2022
|
Kamla Devi
|
3505013WL014819
|
Kamla Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5010552621
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-073-001/118
(Chilaun)
|
3505013000NRG23230920220117738
|
23/09/2022
|
Sarda Devi
|
3505013WL014819
|
Sarda Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5010552622
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-073-001/122
(Chilaun)
|
3505013000NRG23230920220117742
|
23/09/2022
|
Kamli Devi
|
3505013WL014819
|
Kamli Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5010552623
|
|
MRS KAMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-073-001/124
(Chilaun)
|
3505013000NRG23230920220117744
|
23/09/2022
|
Surjee Devi
|
3505013WL014819
|
Surjee Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
28/09/2022
|
|
5010552620
|
|
MS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-073-001/131
(Chilaun)
|
3505013000NRG23230920220117751
|
23/09/2022
|
Sangita Devi
|
3505013WL014819
|
Sangita Devi
|
00415
|
SBIN0006769
|
1065
|
1065
|
Processed
|
28/09/2022
|
|
5010552619
|
|
MISS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|