|
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-05-013-097-001/4
(Dadwadi)
|
3505013000NRG23300820220097536
|
30/08/2022
|
Munni Devi
|
3505013WL012698
|
Munni Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651225399
|
|
MUNNIDEVIWOKUNJBIHARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-097-001/6
(Dadwadi)
|
3505013000NRG23300820220097537
|
30/08/2022
|
Darshani Devi
|
3505013WL012698
|
Darshani Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651225401
|
|
DARSHANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-097-002/31
(Dadwadi)
|
3505013000NRG23300820220097542
|
30/08/2022
|
Jojeshwer Persad
|
3505013WL012698
|
Jojeshwer Persad
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651225407
|
|
JOGESHWARPRASADANDMUNNIDE
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-097-002/40
(Dadwadi)
|
3505013000NRG23300820220097543
|
30/08/2022
|
RADHA DEVI
|
3505013WL012698
|
RADHA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651225406
|
|
RADHADEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-097-002/41
(Dadwadi)
|
3505013000NRG23300820220097544
|
30/08/2022
|
Chandra Perkesh
|
3505013WL012698
|
Chandra Perkesh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651225400
|
|
CHANDRAPRAKASHSOGOVERDHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-097-001/7
(Dadwadi)
|
3505013000NRG23300820220097538
|
30/08/2022
|
Bigari Devi
|
3505013WL012698
|
Bigari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651225403
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-097-001/8
(Dadwadi)
|
3505013000NRG23300820220097539
|
30/08/2022
|
Munni Devi
|
3505013WL012698
|
Munni Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651225405
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-097-002/27
(Dadwadi)
|
3505013000NRG23300820220097541
|
30/08/2022
|
Rami Devi
|
3505013WL012698
|
Rami Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651225402
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-097-002/43
(Dadwadi)
|
3505013000NRG23300820220097545
|
30/08/2022
|
Dhaneshwari Devi
|
3505013WL012698
|
Dhaneshwari Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651225404
|
|
DHANESWARIDEVIWOCHANDRAMO
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|