|
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-05-013-097-001/7
(Dadwadi)
|
3505013000NRG23260720220073147
|
26/07/2022
|
Govind Singh
|
3505013WL010130
|
Govind Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546419
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-097-002/28
(Dadwadi)
|
3505013000NRG23260720220073154
|
26/07/2022
|
BIGAREE DEVI
|
3505013WL010130
|
BIGAREE DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546420
|
|
BIGARIDEVIMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-097-002/31
(Dadwadi)
|
3505013000NRG23260720220073155
|
26/07/2022
|
Jojeshwer Persad
|
3505013WL010130
|
Jojeshwer Persad
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546416
|
|
JOGESHWARPRASADANDMUNNIDE
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-097-002/33
(Dadwadi)
|
3505013000NRG23260720220073156
|
26/07/2022
|
PARBTI DEVI
|
3505013WL010130
|
PARBTI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546418
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-097-002/40
(Dadwadi)
|
3505013000NRG23260720220073157
|
26/07/2022
|
RADHA DEVI
|
3505013WL010130
|
RADHA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546417
|
|
RADHADEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-097-001/8
(Dadwadi)
|
3505013000NRG23260720220073148
|
26/07/2022
|
Munni Devi
|
3505013WL010130
|
Munni Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546415
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-097-002/21
(Dadwadi)
|
3505013000NRG23260720220073151
|
26/07/2022
|
Ganga Devi
|
3505013WL010130
|
Ganga Devi
|
00415
|
SBIN0006769
|
1065
|
1065
|
Processed
|
29/07/2022
|
|
3410546412
|
|
GANGADEVIWOCHAMNLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Nainidanda
|
UT-05-013-097-002/24
(Dadwadi)
|
3505013000NRG23260720220073152
|
26/07/2022
|
Chrinjeev Prsad
|
3505013WL010130
|
Chrinjeev Prsad
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546414
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-097-002/27
(Dadwadi)
|
3505013000NRG23260720220073153
|
26/07/2022
|
Rami Devi
|
3505013WL010130
|
Rami Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546411
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-097-002/41
(Dadwadi)
|
3505013000NRG23260720220073158
|
26/07/2022
|
Madhu Devi
|
3505013WL010130
|
Madhu Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410546413
|
|
MADHUDEVIWOCHANDRAPRAKAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24069
|
24069
|
|
|
|
|
|
|
|