|
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-05-013-016-003/102
(Naikhana)
|
3505013000NRG23250120230206779
|
25/01/2023
|
YASHODA
|
3505013WL025196
|
YASHODA
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313328737
|
|
Mrs. Yashoda
|
INDIAN BANK(607105)
|
|
2
|
Nainidanda
|
UT-05-013-016-004/37
(Naikhana)
|
3505013000NRG23250120230206784
|
25/01/2023
|
SUSHIL KALA
|
3505013WL025196
|
SUSHIL KALA
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313328736
|
|
SUSHILKALASOLATESHISHRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-016-003/103
(Naikhana)
|
3505013000NRG23250120230206780
|
25/01/2023
|
DARSHAN SINGH
|
3505013WL025196
|
DARSHAN SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313328738
|
|
DARSHAN SINGH RAWAT
|
IDBI BANK(607095)
|
|
4
|
Nainidanda
|
UT-05-013-016-003/14
(Naikhana)
|
3505013000NRG23250120230206781
|
25/01/2023
|
VIJAY PAL SINGH
|
3505013WL025196
|
VIJAY PAL SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313328739
|
|
VIJAYPAL SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
Nainidanda
|
UT-05-013-016-004/36
(Naikhana)
|
3505013000NRG23250120230206782
|
25/01/2023
|
SHIVA NAND
|
3505013WL025196
|
SHIVA NAND
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313328740
|
|
MR SHIVA NAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-016-004/41
(Naikhana)
|
3505013000NRG23250120230206785
|
25/01/2023
|
Deepa Devi
|
3505013WL025196
|
Deepa Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313328741
|
|
MS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|