|
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-05-013-074-005/31
(Umta)
|
3505013000NRG23290320230253044
|
29/03/2023
|
Guddi Devi
|
3505013WL031019
|
Guddi Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500901811
|
|
GUDDIDEVIWOMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-074-005/33
(Umta)
|
3505013000NRG23290320230253046
|
29/03/2023
|
LALITA NEGI
|
3505013WL031019
|
LALITA NEGI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500901810
|
|
LALITANEGIWOSANJIVAPALS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-074-007/8
(Umta)
|
3505013000NRG23290320230253051
|
29/03/2023
|
RANBEER SINGH
|
3505013WL031019
|
RANBEER SINGH
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500901812
|
|
RANBEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-074-005/113
(Umta)
|
3505013000NRG23290320230253040
|
29/03/2023
|
CHAMAN SINGH
|
3505013WL031019
|
CHAMAN SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500901819
|
|
CHAMAN SINGH S/O SH SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
Nainidanda
|
UT-05-013-074-005/116
(Umta)
|
3505013000NRG23290320230253041
|
29/03/2023
|
GAURAV SINGH
|
3505013WL031019
|
GAURAV SINGH
|
00415
|
SBIN0006769
|
639
|
639
|
Processed
|
03/04/2023
|
|
0500901818
|
|
MR GAURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-074-005/30
(Umta)
|
3505013000NRG23290320230253043
|
29/03/2023
|
Bahadur Singh
|
3505013WL031019
|
Bahadur Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500901815
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-074-005/34
(Umta)
|
3505013000NRG23290320230253047
|
29/03/2023
|
Ranbeer Singh
|
3505013WL031019
|
Ranbeer Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500901814
|
|
RANVEERSINGHSOGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Nainidanda
|
UT-05-013-074-005/39
(Umta)
|
3505013000NRG23290320230253048
|
29/03/2023
|
Suma Devi
|
3505013WL031019
|
Suma Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500901817
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-074-005/40
(Umta)
|
3505013000NRG23290320230253049
|
29/03/2023
|
Pyari Devi
|
3505013WL031019
|
Pyari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500901816
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-074-007/5
(Umta)
|
3505013000NRG23290320230253050
|
29/03/2023
|
Sundri Devi
|
3505013WL031019
|
Sundri Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500901813
|
|
MRS SUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|