|
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-05-013-013-005/61
(Jogida)
|
3505013000NRG23280320230251448
|
28/03/2023
|
Chuma Devi
|
3505013WL030795
|
Chuma Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911031
|
|
CHHOOMADEVIWOLATEBACHESI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-013-005/62
(Jogida)
|
3505013000NRG23280320230251449
|
28/03/2023
|
Mahendra Singh
|
3505013WL030795
|
Mahendra Singh
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911029
|
|
MAHENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-013-005/64
(Jogida)
|
3505013000NRG23280320230251452
|
28/03/2023
|
Bhupendra Singh
|
3505013WL030795
|
Bhupendra Singh
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911021
|
|
BHUPENDRASINGHSHERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-013-005/64
(Jogida)
|
3505013000NRG23280320230251451
|
28/03/2023
|
DILLA DEVI
|
3505013WL030795
|
DILLA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911022
|
|
DILLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-013-005/68
(Jogida)
|
3505013000NRG23280320230251456
|
28/03/2023
|
Mahipal Singh
|
3505013WL030795
|
Mahipal Singh
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911030
|
|
MAHIPALSINGHSOPANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-013-005/75
(Jogida)
|
3505013000NRG23280320230251459
|
28/03/2023
|
Mamta Devi
|
3505013WL030795
|
Mamta Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911020
|
|
MAMTADEVIWOAJAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Nainidanda
|
UT-05-013-013-005/50
(Jogida)
|
3505013000NRG23280320230251445
|
28/03/2023
|
Manju Devi
|
3505013WL030795
|
Manju Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911024
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-013-005/59
(Jogida)
|
3505013000NRG23280320230251447
|
28/03/2023
|
Somendra Singh
|
3505013WL030795
|
Somendra Singh
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911028
|
|
SOMENDRASINGHSOBHAWANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Nainidanda
|
UT-05-013-013-005/63
(Jogida)
|
3505013000NRG23280320230251450
|
28/03/2023
|
MANORAMA DEVI
|
3505013WL030795
|
MANORAMA DEVI
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911025
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-013-005/67
(Jogida)
|
3505013000NRG23280320230251455
|
28/03/2023
|
Santoshi
|
3505013WL030795
|
Santoshi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911027
|
|
MRS SAMTOSHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-013-005/69
(Jogida)
|
3505013000NRG23280320230251457
|
28/03/2023
|
TEJPAL SINGH
|
3505013WL030795
|
TEJPAL SINGH
|
00415
|
SBIN0006769
|
1278
|
1278
|
Rejected
|
30/03/2023
|
|
0308911023
|
Account closed
|
|
|
|
12
|
Nainidanda
|
UT-05-013-013-005/73
(Jogida)
|
3505013000NRG23280320230251458
|
28/03/2023
|
Rajni Bisht
|
3505013WL030795
|
Rajni Bisht
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0308911026
|
|
MS RAJNI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|