|
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-05-013-085-004/10
(Simali Malli)
|
3505013000NRG23260920220119591
|
26/09/2022
|
Surji Devi
|
3505013WL015055
|
Surji Devi
|
00112
|
ICIC00ZSKTW
|
1917
|
1917
|
Processed
|
29/09/2022
|
|
5063066231
|
|
SURAJIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-085-004/11
(Simali Malli)
|
3505013000NRG23260920220119592
|
26/09/2022
|
Shanti Devi
|
3505013WL015055
|
Shanti Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066232
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-085-004/12
(Simali Malli)
|
3505013000NRG23260920220119593
|
26/09/2022
|
Gamand Singh
|
3505013WL015055
|
Gamand Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066233
|
|
MR GHAMAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-085-005/40
(Simali Malli)
|
3505013000NRG23260920220119596
|
26/09/2022
|
Bhunra Devi
|
3505013WL015055
|
Bhunra Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066234
|
|
MS BHUNDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-085-005/42
(Simali Malli)
|
3505013000NRG23260920220119597
|
26/09/2022
|
Surendra Singh
|
3505013WL015055
|
Surendra Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/09/2022
|
|
5063066230
|
|
SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12141
|
12141
|
|
|
|
|
|
|
|