|
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-05-013-015-001/43
(Kafaltanda)
|
3505013000NRG23290320230253053
|
29/03/2023
|
Anil
|
3505013WL031020
|
Anil
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500900053
|
|
ANILSOCHANDRAPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-015-001/24
(Kafaltanda)
|
3505013000NRG23290320230253052
|
29/03/2023
|
Uema Devi
|
3505013WL031020
|
Uema Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500900055
|
|
UMADEVIWOGHANANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-015-001/43
(Kafaltanda)
|
3505013000NRG23290320230253054
|
29/03/2023
|
Durga Devi
|
3505013WL031020
|
Durga Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500900057
|
|
MR DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-015-001/44
(Kafaltanda)
|
3505013000NRG23290320230253056
|
29/03/2023
|
RITURAJ MADHWAL
|
3505013WL031020
|
RITURAJ MADHWAL
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500900054
|
|
MR RITURAJ MADHWAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-015-001/44
(Kafaltanda)
|
3505013000NRG23290320230253055
|
29/03/2023
|
YAMANOTRI DEVI
|
3505013WL031020
|
YAMANOTRI DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500900059
|
|
MRS YAMANOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-015-001/47
(Kafaltanda)
|
3505013000NRG23290320230253057
|
29/03/2023
|
MANJU
|
3505013WL031020
|
MANJU
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500900058
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-015-001/5
(Kafaltanda)
|
3505013000NRG23290320230253058
|
29/03/2023
|
Sarshwati Devi
|
3505013WL031020
|
Sarshwati Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500900056
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-015-001/51
(Kafaltanda)
|
3505013000NRG23290320230253059
|
29/03/2023
|
MAYANK MADHWAL
|
3505013WL031020
|
MAYANK MADHWAL
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0500900060
|
|
MR MAYANK MADHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|