|
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-05-013-072-001/163
(Bilkot)
|
3505013000NRG23290320230252892
|
29/03/2023
|
DINESH KUMAR
|
3505013WL031003
|
DINESH KUMAR
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
03/04/2023
|
|
0500900877
|
|
DINESHKUMARSOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-072-003/80
(Bilkot)
|
3505013000NRG23290320230252893
|
29/03/2023
|
Roshani Devi
|
3505013WL031003
|
Roshani Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500900880
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-072-004/105
(Bilkot)
|
3505013000NRG23290320230252894
|
29/03/2023
|
Reena Devi
|
3505013WL031003
|
Reena Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500900881
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-072-004/190
(Bilkot)
|
3505013000NRG23290320230252895
|
29/03/2023
|
ANIL KUMAR SINGH
|
3505013WL031003
|
ANIL KUMAR SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500900882
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-072-007/148
(Bilkot)
|
3505013000NRG23290320230252896
|
29/03/2023
|
SAREETA DEVI
|
3505013WL031003
|
SAREETA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500900878
|
|
MRS SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-072-007/92
(Bilkot)
|
3505013000NRG23290320230252898
|
29/03/2023
|
Jamotri Devi
|
3505013WL031003
|
Jamotri Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500900879
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|