|
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-05-013-074-007/6
(Umta)
|
3505013000NRG23240920220118741
|
24/09/2022
|
Kanti Devi
|
3505013WL014952
|
Kanti Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014917180
|
|
KANTIDEVIBALWANTSARAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-074-007/9
(Umta)
|
3505013000NRG23240920220118745
|
24/09/2022
|
Surti Devi
|
3505013WL014952
|
Surti Devi
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
28/09/2022
|
|
5014917179
|
|
SURIDEVIWOSOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-074-007/11
(Umta)
|
3505013000NRG23240920220118736
|
24/09/2022
|
Susheela Devi
|
3505013WL014952
|
Susheela Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014917177
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-074-007/15
(Umta)
|
3505013000NRG23240920220118738
|
24/09/2022
|
Seeta Devi
|
3505013WL014952
|
Seeta Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014917178
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-074-007/2
(Umta)
|
3505013000NRG23240920220118739
|
24/09/2022
|
Bharti Devi
|
3505013WL014952
|
Bharti Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014917175
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-074-007/5
(Umta)
|
3505013000NRG23240920220118740
|
24/09/2022
|
Sundri Devi
|
3505013WL014952
|
Sundri Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014917176
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-074-007/7
(Umta)
|
3505013000NRG23240920220118743
|
24/09/2022
|
Suman Kumar
|
3505013WL014952
|
Suman Kumar
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014917173
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-074-007/8
(Umta)
|
3505013000NRG23240920220118744
|
24/09/2022
|
Kripali Devi
|
3505013WL014952
|
Kripali Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5014917174
|
|
MRS KRIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20022
|
20022
|
|
|
|
|
|
|
|