|
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-05-013-048-001/13
(Kaulla Talla)
|
3505013000NRG23250220230227664
|
25/02/2023
|
Jeet Singh
|
3505013WL027975
|
Jeet Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912873861
|
|
JEET SINGH
|
GENERAL POST OFFICE(607245)
|
|
2
|
Nainidanda
|
UT-05-013-048-001/23
(Kaulla Talla)
|
3505013000NRG23250220230227665
|
25/02/2023
|
SATI DEVI
|
3505013WL027975
|
SATI DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912873863
|
|
SATIDEVIWOYOGAMBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-048-001/24
(Kaulla Talla)
|
3505013000NRG23250220230227666
|
25/02/2023
|
MATHURA DEVI
|
3505013WL027975
|
MATHURA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912873862
|
|
MATHURADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-048-001/62
(Kaulla Talla)
|
3505013000NRG23250220230227669
|
25/02/2023
|
vidhya devi
|
3505013WL027975
|
vidhya devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912873868
|
|
VIDYADEVIWOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-048-001/12
(Kaulla Talla)
|
3505013000NRG23250220230227663
|
25/02/2023
|
Vidhya Devi
|
3505013WL027975
|
Vidhya Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912873864
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-048-001/25
(Kaulla Talla)
|
3505013000NRG23250220230227667
|
25/02/2023
|
Puerva Devi
|
3505013WL027975
|
Puerva Devi
|
00415
|
SBIN0006769
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912873865
|
|
MRS PURAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-048-001/44
(Kaulla Talla)
|
3505013000NRG23250220230227668
|
25/02/2023
|
Guddi Devi
|
3505013WL027975
|
Guddi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912873866
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-048-001/71
(Kaulla Talla)
|
3505013000NRG23250220230227670
|
25/02/2023
|
KAVITA DEVI
|
3505013WL027975
|
KAVITA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912873869
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-048-001/9
(Kaulla Talla)
|
3505013000NRG23250220230227671
|
25/02/2023
|
Yogendra Singh
|
3505013WL027975
|
Yogendra Singh
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912873867
|
|
MR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|