|
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-05-013-040-001/58
(Nauniyakhet)
|
3505013000NRG23260720220073607
|
26/07/2022
|
Urmile Devi
|
3505013WL010174
|
Urmile Devi
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410548189
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-040-001/6
(Nauniyakhet)
|
3505013000NRG23260720220073609
|
26/07/2022
|
Kanti Devi
|
3505013WL010174
|
Kanti Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548190
|
|
MAHENDRASINGHANDKANTIDE
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-040-001/19
(Nauniyakhet)
|
3505013000NRG23260720220073599
|
26/07/2022
|
Sudha Devi
|
3505013WL010174
|
Sudha Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548195
|
|
MRS SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-040-001/20
(Nauniyakhet)
|
3505013000NRG23260720220073600
|
26/07/2022
|
Puspha Devi
|
3505013WL010174
|
Puspha Devi
|
00415
|
SBIN0006769
|
2130
|
2130
|
Processed
|
29/07/2022
|
|
3410548196
|
|
DHIRENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-040-001/4
(Nauniyakhet)
|
3505013000NRG23260720220073602
|
26/07/2022
|
RAMPAL SINGH
|
3505013WL010174
|
RAMPAL SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548197
|
|
SHRI RAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-040-001/45
(Nauniyakhet)
|
3505013000NRG23260720220073603
|
26/07/2022
|
Kapotri Devi
|
3505013WL010174
|
Kapotri Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548191
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-040-001/46
(Nauniyakhet)
|
3505013000NRG23260720220073604
|
26/07/2022
|
Fhate Singh
|
3505013WL010174
|
Fhate Singh
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410548192
|
|
MR FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-040-001/68
(Nauniyakhet)
|
3505013000NRG23260720220073610
|
26/07/2022
|
Binita Devi
|
3505013WL010174
|
Binita Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548193
|
|
VEENITA
|
CANARA BANK(508532)
|
|
9
|
Nainidanda
|
UT-05-013-040-001/75
(Nauniyakhet)
|
3505013000NRG23260720220073612
|
26/07/2022
|
Manju Devi
|
3505013WL010174
|
Manju Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410548194
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|