|
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-05-013-050-001/138
(Patotiya)
|
3505013000NRG23300120230211269
|
30/01/2023
|
Mantha Devi
|
3505013WL025770
|
Mantha Devi
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
01/02/2023
|
|
8313330451
|
|
MRS MANTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-050-001/271
(Patotiya)
|
3505013000NRG23300120230211273
|
30/01/2023
|
RAMI DEVI
|
3505013WL025770
|
RAMI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
01/02/2023
|
|
8313330444
|
|
RAMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-050-001/45
(Patotiya)
|
3505013000NRG23300120230211275
|
30/01/2023
|
Guddi Devi
|
3505013WL025770
|
Guddi Devi
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
01/02/2023
|
|
8313330443
|
|
GUDDIDEVIWOSURENDRADUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Nainidanda
|
UT-05-013-050-001/137
(Patotiya)
|
3505013000NRG23300120230211268
|
30/01/2023
|
Beena Devi
|
3505013WL025770
|
Beena Devi
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313330445
|
|
VEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nainidanda
|
UT-05-013-050-001/175
(Patotiya)
|
3505013000NRG23300120230211271
|
30/01/2023
|
ANITA DEVI
|
3505013WL025770
|
ANITA DEVI
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313330449
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-050-001/228
(Patotiya)
|
3505013000NRG23300120230211272
|
30/01/2023
|
GODAMBARI DEVI
|
3505013WL025770
|
GODAMBARI DEVI
|
00415
|
SBIN0004533
|
213
|
213
|
Processed
|
01/02/2023
|
|
8313330448
|
|
GODAMBARIDEVIWOLATESHRID
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-050-001/48
(Patotiya)
|
3505013000NRG23300120230211276
|
30/01/2023
|
SOMENDRA SINGH
|
3505013WL025770
|
SOMENDRA SINGH
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
01/02/2023
|
|
8313330447
|
|
MR SOMENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-050-001/58
(Patotiya)
|
3505013000NRG23300120230211277
|
30/01/2023
|
Mukesh Chandra
|
3505013WL025770
|
Mukesh Chandra
|
00415
|
SBIN0004533
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313330450
|
|
MUKESHKUMARSOSADANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Nainidanda
|
UT-05-013-050-001/80
(Patotiya)
|
3505013000NRG23300120230211278
|
30/01/2023
|
Arti Devi
|
3505013WL025770
|
Arti Devi
|
00415
|
SBIN0004533
|
426
|
426
|
Processed
|
01/02/2023
|
|
8313330446
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11289
|
11289
|
|
|
|
|
|
|
|