|
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-05-013-020-001/122
(Kasana Bichla)
|
3505013000NRG23280320230251912
|
28/03/2023
|
SOHAN LAL SARMA
|
3505013WL030857
|
SOHAN LAL SARMA
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500903035
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-020-001/13
(Kasana Bichla)
|
3505013000NRG23280320230251914
|
28/03/2023
|
SAROJANI DEVI
|
3505013WL030857
|
SAROJANI DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500903036
|
|
SAROJANIDEVIWOPRADEEPSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-020-001/15
(Kasana Bichla)
|
3505013000NRG23280320230251917
|
28/03/2023
|
SATYENDRA SINGH
|
3505013WL030857
|
SATYENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500903037
|
|
SATYENDRASINGHSOGABARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-020-001/10
(Kasana Bichla)
|
3505013000NRG23280320230251909
|
28/03/2023
|
KUSUM DEVI
|
3505013WL030857
|
KUSUM DEVI
|
00415
|
SBIN0006769
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500903041
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-020-001/10
(Kasana Bichla)
|
3505013000NRG23280320230251910
|
28/03/2023
|
PREM SINGH
|
3505013WL030857
|
PREM SINGH
|
00415
|
SBIN0006769
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500903043
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-020-001/122
(Kasana Bichla)
|
3505013000NRG23280320230251913
|
28/03/2023
|
OM SHIVACHARAN
|
3505013WL030857
|
OM SHIVACHARAN
|
00415
|
SBIN0006769
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500903042
|
|
MR OM SHIV CHARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-020-001/14
(Kasana Bichla)
|
3505013000NRG23280320230251915
|
28/03/2023
|
Radha Devi
|
3505013WL030857
|
Radha Devi
|
00415
|
SBIN0006769
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500903038
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-020-001/15
(Kasana Bichla)
|
3505013000NRG23280320230251916
|
28/03/2023
|
Bachuli Devi
|
3505013WL030857
|
Bachuli Devi
|
00415
|
SBIN0006769
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500903040
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-020-001/17
(Kasana Bichla)
|
3505013000NRG23280320230251918
|
28/03/2023
|
Km. Ruchi
|
3505013WL030857
|
Km. Ruchi
|
00415
|
SBIN0006769
|
2769
|
2769
|
Processed
|
03/04/2023
|
|
0500903039
|
|
PAWETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|