|
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-05-013-075-003/26
(Narad Mokshan)
|
3505013000NRG23291120220153144
|
29/11/2022
|
Devendra Singh
|
3505013WL019082
|
Devendra Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270259
|
|
DEVENDRASINGHSOVISHALSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-075-003/27
(Narad Mokshan)
|
3505013000NRG23291120220153145
|
29/11/2022
|
Gamand Singh
|
3505013WL019082
|
Gamand Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270270
|
|
GHAMANDSINGHANDSINDORIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-075-003/38
(Narad Mokshan)
|
3505013000NRG23291120220153154
|
29/11/2022
|
Bhopal Singh
|
3505013WL019082
|
Bhopal Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270269
|
|
SHRI BHOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-075-003/55
(Narad Mokshan)
|
3505013000NRG23291120220153155
|
29/11/2022
|
Bijeshwari Devi
|
3505013WL019082
|
Bijeshwari Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270268
|
|
MRS BIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-075-004/44
(Narad Mokshan)
|
3505013000NRG23291120220153161
|
29/11/2022
|
Sarojani Devi
|
3505013WL019082
|
Sarojani Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270265
|
|
SAROJNIDEVIWOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-075-003/31
(Narad Mokshan)
|
3505013000NRG23291120220153146
|
29/11/2022
|
Dhyan Singh
|
3505013WL019082
|
Dhyan Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270267
|
|
DHYANSINGHSOGHAMANDSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-075-003/32
(Narad Mokshan)
|
3505013000NRG23291120220153147
|
29/11/2022
|
SATYAPAL SINGH
|
3505013WL019082
|
SATYAPAL SINGH
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270261
|
|
SHRI SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-075-003/34
(Narad Mokshan)
|
3505013000NRG23291120220153149
|
29/11/2022
|
Maju Devi
|
3505013WL019082
|
Maju Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270266
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-075-003/66
(Narad Mokshan)
|
3505013000NRG23291120220153156
|
29/11/2022
|
Manju Devi
|
3505013WL019082
|
Manju Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270262
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-075-004/39
(Narad Mokshan)
|
3505013000NRG23291120220153157
|
29/11/2022
|
Ragubeer Singh
|
3505013WL019082
|
Ragubeer Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270260
|
|
RAGHUVEERSINGHSODHYANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Nainidanda
|
UT-05-013-075-004/41
(Narad Mokshan)
|
3505013000NRG23291120220153159
|
29/11/2022
|
Dhothi Devi
|
3505013WL019082
|
Dhothi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270263
|
|
MRS DAUTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Nainidanda
|
UT-05-013-075-004/42
(Narad Mokshan)
|
3505013000NRG23291120220153160
|
29/11/2022
|
Hemraj Singh
|
3505013WL019082
|
Hemraj Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/12/2022
|
|
6848270264
|
|
MR HEMRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|