|
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-05-013-013-005/62
(Jogida)
|
3505013000NRG23270420220009957
|
27/04/2022
|
Mahendra Singh
|
3505013WL001181
|
Mahendra Singh
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
03/05/2022
|
|
0832224226
|
|
MAHENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-013-005/64
(Jogida)
|
3505013000NRG23270420220009960
|
27/04/2022
|
Bhupendra Singh
|
3505013WL001181
|
Bhupendra Singh
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
03/05/2022
|
|
0832224225
|
|
BHUPENDRASINGHANDDILLAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-013-003/101
(Jogida)
|
3505013000NRG23270420220009953
|
27/04/2022
|
VEERA DEVI
|
3505013WL001181
|
VEERA DEVI
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
03/05/2022
|
|
0832224224
|
|
BEERADEVIWORAMENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-013-005/50
(Jogida)
|
3505013000NRG23270420220009954
|
27/04/2022
|
Manju Devi
|
3505013WL001181
|
Manju Devi
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
03/05/2022
|
|
0832224227
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-013-005/65
(Jogida)
|
3505013000NRG23270420220009961
|
27/04/2022
|
Dherendra Singh
|
3505013WL001181
|
Dherendra Singh
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
03/05/2022
|
|
0832224223
|
|
SHRI DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2130
|
2130
|
|
|
|
|
|
|
|