|
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-05-013-020-002/21
(Kasana Bichla)
|
3505013000NRG23250320230249155
|
25/03/2023
|
KAPOTRI DEVI
|
3505013WL030476
|
KAPOTRI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405613
|
|
KAPOTIRIDEVIWOMAHIPALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-020-002/26
(Kasana Bichla)
|
3505013000NRG23250320230249157
|
25/03/2023
|
Beera Devi
|
3505013WL030476
|
Beera Devi
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405614
|
|
VEERADEVIWODHYANSYAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-020-002/28
(Kasana Bichla)
|
3505013000NRG23250320230249160
|
25/03/2023
|
JAMOTRI DEVI
|
3505013WL030476
|
JAMOTRI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405612
|
|
JAMOTRIDEVIWOAALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-020-002/104
(Kasana Bichla)
|
3505013000NRG23250320230249151
|
25/03/2023
|
ROSHANI DEVI
|
3505013WL030476
|
ROSHANI DEVI
|
00415
|
SBIN0006769
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405605
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-020-002/105
(Kasana Bichla)
|
3505013000NRG23250320230249152
|
25/03/2023
|
JAYPAL SINGH
|
3505013WL030476
|
JAYPAL SINGH
|
00415
|
SBIN0006769
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405608
|
|
MR JAYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-020-002/105
(Kasana Bichla)
|
3505013000NRG23250320230249153
|
25/03/2023
|
SHAKUNTALA DEVI
|
3505013WL030476
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006769
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405607
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-020-002/19
(Kasana Bichla)
|
3505013000NRG23250320230249154
|
25/03/2023
|
Manber Singh
|
3505013WL030476
|
Manber Singh
|
00415
|
SBIN0006769
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405609
|
|
MANVARSINGHSOLATEUMMEDSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Nainidanda
|
UT-05-013-020-002/23
(Kasana Bichla)
|
3505013000NRG23250320230249156
|
25/03/2023
|
RAJPAL SINGH
|
3505013WL030476
|
RAJPAL SINGH
|
00415
|
SBIN0006769
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405606
|
|
RAJPAL SINGH
|
IDBI BANK(607095)
|
|
9
|
Nainidanda
|
UT-05-013-020-002/27
(Kasana Bichla)
|
3505013000NRG23250320230249158
|
25/03/2023
|
Mohan Singh
|
3505013WL030476
|
Mohan Singh
|
00415
|
SBIN0006769
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405610
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-020-002/28
(Kasana Bichla)
|
3505013000NRG23250320230249159
|
25/03/2023
|
ALAM SINGH
|
3505013WL030476
|
ALAM SINGH
|
00415
|
SBIN0006769
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0309405611
|
|
MR AALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|