|
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-05-013-084-001/10
(Bawani)
|
3505013000NRG23231220220172733
|
23/12/2022
|
Jamotri Devi
|
3505013WL021396
|
Jamotri Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920875
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-084-001/35
(Bawani)
|
3505013000NRG23231220220172736
|
23/12/2022
|
MANJU DEVI
|
3505013WL021396
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920880
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-084-001/39
(Bawani)
|
3505013000NRG23231220220172737
|
23/12/2022
|
Jamotri Devi
|
3505013WL021396
|
Jamotri Devi
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471920876
|
|
JAMOTRIDEVIWOJAGMOHANSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-084-001/44
(Bawani)
|
3505013000NRG23231220220172739
|
23/12/2022
|
Balam Singh
|
3505013WL021396
|
Balam Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920874
|
|
BALAMSINGHSOTHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-084-001/46
(Bawani)
|
3505013000NRG23231220220172740
|
23/12/2022
|
Vijaypal Singh
|
3505013WL021396
|
Vijaypal Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920878
|
|
VIJAYPALSINGHSOMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-084-001/48
(Bawani)
|
3505013000NRG23231220220172742
|
23/12/2022
|
HIRA SINGH
|
3505013WL021396
|
HIRA SINGH
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920879
|
|
HIRASINGHSORUDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-084-001/49
(Bawani)
|
3505013000NRG23231220220172743
|
23/12/2022
|
Kusum Devi
|
3505013WL021396
|
Kusum Devi
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
28/12/2022
|
|
7471920877
|
|
KUSAMLATADEVIWOHARPALS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
8
|
Nainidanda
|
UT-05-013-084-001/1
(Bawani)
|
3505013000NRG23231220220172732
|
23/12/2022
|
Kirshanpal Singh
|
3505013WL021396
|
Kirshanpal Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920883
|
|
SHRI MR KRISHNPAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-084-001/22
(Bawani)
|
3505013000NRG23231220220172734
|
23/12/2022
|
Sarojani Devi
|
3505013WL021396
|
Sarojani Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471920881
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-084-001/42
(Bawani)
|
3505013000NRG23231220220172738
|
23/12/2022
|
Dhanna Devi
|
3505013WL021396
|
Dhanna Devi
|
00415
|
SBIN0006769
|
1917
|
1917
|
Processed
|
28/12/2022
|
|
7471920882
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23217
|
23217
|
|
|
|
|
|
|
|