|
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-05-013-046-001/76
(Adwada)
|
3505013000NRG23250520220027596
|
25/05/2022
|
Neelam Devi
|
3505013WL003742
|
Neelam Devi
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1883622336
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-046-005/32
(Adwada)
|
3505013000NRG23250520220027598
|
25/05/2022
|
Bhorshi Devi
|
3505013WL003742
|
Bhorshi Devi
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1883622337
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-046-005/53
(Adwada)
|
3505013000NRG23250520220027599
|
25/05/2022
|
Godambari Devi
|
3505013WL003742
|
Godambari Devi
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1883622340
|
|
GODAMBARIDEVIWODAYARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-046-001/28
(Adwada)
|
3505013000NRG23250520220027588
|
25/05/2022
|
Chakori Devi
|
3505013WL003742
|
Chakori Devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1883622335
|
|
CHAKORIDEVIWOKHYATSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-046-001/29
(Adwada)
|
3505013000NRG23250520220027589
|
25/05/2022
|
Suman Devi
|
3505013WL003742
|
Suman Devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1883622331
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-046-001/43
(Adwada)
|
3505013000NRG23250520220027591
|
25/05/2022
|
Hema Devi
|
3505013WL003742
|
Hema Devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1883622334
|
|
HEMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-046-001/45
(Adwada)
|
3505013000NRG23250520220027592
|
25/05/2022
|
kamla devi
|
3505013WL003742
|
kamla devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1883622339
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-046-001/77
(Adwada)
|
3505013000NRG23250520220027597
|
25/05/2022
|
Diveni Devi
|
3505013WL003742
|
Diveni Devi
|
00415
|
SBIN0004533
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1883622338
|
|
MRS DIVANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
9
|
Nainidanda
|
UT-05-013-046-001/55
(Adwada)
|
3505013000NRG23250520220027593
|
25/05/2022
|
Dheera Devi
|
3505013WL003742
|
Dheera Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883622332
|
|
MRS DHEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-046-001/56
(Adwada)
|
3505013000NRG23250520220027594
|
25/05/2022
|
Deepa Devi
|
3505013WL003742
|
Deepa Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1883622333
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|