|
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-05-013-050-001/158
(Patotiya)
|
3505013000NRG23250520220027605
|
25/05/2022
|
Lata Devi
|
3505013WL003745
|
Lata Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879904186
|
|
LATADEVIWOSANJAYKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-050-001/20
(Patotiya)
|
3505013000NRG23250520220027607
|
25/05/2022
|
Beena Devi
|
3505013WL003745
|
Beena Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879904194
|
|
BEENADEVIWOJAGDISH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-050-001/27
(Patotiya)
|
3505013000NRG23250520220027614
|
25/05/2022
|
Dhneshwari Devi
|
3505013WL003745
|
Dhneshwari Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879904195
|
|
DHANESHWARIDEVIANDSHISHP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-050-001/36
(Patotiya)
|
3505013000NRG23250520220027617
|
25/05/2022
|
Sarojani Devi
|
3505013WL003745
|
Sarojani Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879904196
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-050-001/161
(Patotiya)
|
3505013000NRG23250520220027606
|
25/05/2022
|
Jayanti Devi
|
3505013WL003745
|
Jayanti Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879904193
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-050-001/23
(Patotiya)
|
3505013000NRG23250520220027611
|
25/05/2022
|
Sunita Devi
|
3505013WL003745
|
Sunita Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879904189
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-050-001/24
(Patotiya)
|
3505013000NRG23250520220027612
|
25/05/2022
|
Chakori Devi
|
3505013WL003745
|
Chakori Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879904192
|
|
MRS CHAKORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-050-001/30
(Patotiya)
|
3505013000NRG23250520220027615
|
25/05/2022
|
Srichand
|
3505013WL003745
|
Srichand
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879904188
|
|
SHREECHANDRASOCHINTAMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Nainidanda
|
UT-05-013-050-001/32
(Patotiya)
|
3505013000NRG23250520220027616
|
25/05/2022
|
Kamla Devi
|
3505013WL003745
|
Kamla Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879904187
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-050-001/65
(Patotiya)
|
3505013000NRG23250520220027621
|
25/05/2022
|
Beera Devi
|
3505013WL003745
|
Beera Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879904190
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-050-001/72
(Patotiya)
|
3505013000NRG23250520220027622
|
25/05/2022
|
Aanandi Devi
|
3505013WL003745
|
Aanandi Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1879904191
|
|
ANANDIDEVIWOBACHILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|