|
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-05-013-076-001/5
()
|
3505013000NRG23290620220051405
|
29/06/2022
|
Birendra Singh
|
3505013WL007424
|
Birendra Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544735
|
|
VEERENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-081-001/12
(Jhudagu)
|
3505013000NRG23290620220051407
|
29/06/2022
|
Dhneshwari Devi
|
3505013WL007424
|
Dhneshwari Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544738
|
|
GHANESHWARIDEVIKRISHC
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-081-001/26
(Jhudagu)
|
3505013000NRG23290620220051410
|
29/06/2022
|
Aamandi Lal
|
3505013WL007424
|
Aamandi Lal
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544736
|
|
ANANDILALSOMAKHANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-081-001/35
(Jhudagu)
|
3505013000NRG23290620220051413
|
29/06/2022
|
Bhuendra Devi
|
3505013WL007424
|
Bhuendra Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544740
|
|
BHUNDRADEVIWOGAJENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-081-001/4
(Jhudagu)
|
3505013000NRG23290620220051414
|
29/06/2022
|
Gugari Devi
|
3505013WL007424
|
Gugari Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544739
|
|
GHUNGARIDEVIWORAMKRISHA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Nainidanda
|
UT-05-013-081-001/8
(Jhudagu)
|
3505013000NRG23290620220051418
|
29/06/2022
|
Sattu Devi
|
3505013WL007424
|
Sattu Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544737
|
|
SATTUDEVIWOSHYAMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-081-001/9
(Jhudagu)
|
3505013000NRG23290620220051419
|
29/06/2022
|
Bala Devi
|
3505013WL007424
|
Bala Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544741
|
|
BALADEVIWOSUNDARLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
8
|
Nainidanda
|
UT-05-013-076-002/41
()
|
3505013000NRG23290620220051406
|
29/06/2022
|
Vinod Kumar
|
3505013WL007424
|
Vinod Kumar
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544743
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-081-001/25
(Jhudagu)
|
3505013000NRG23290620220051409
|
29/06/2022
|
Nand Lal
|
3505013WL007424
|
Nand Lal
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544745
|
|
NANDLALANDSAUNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Nainidanda
|
UT-05-013-081-001/31
(Jhudagu)
|
3505013000NRG23290620220051411
|
29/06/2022
|
Sanjeev Kumar
|
3505013WL007424
|
Sanjeev Kumar
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544742
|
|
MR SANJEEB KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-081-001/34
(Jhudagu)
|
3505013000NRG23290620220051412
|
29/06/2022
|
Mahipal
|
3505013WL007424
|
Mahipal
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544744
|
|
MR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|