|
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-05-013-013-002/82
(Jogida)
|
3505013000NRG23301120220155811
|
30/11/2022
|
Gagendra Singh
|
3505013WL019414
|
Gagendra Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265433
|
|
GAJENDRASINGHSOTRILOKSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-013-002/87
(Jogida)
|
3505013000NRG23301120220155812
|
30/11/2022
|
Kalpana Devi
|
3505013WL019414
|
Kalpana Devi
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966265435
|
|
KALPNADEVIWOVIRENDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-013-004/91
(Jogida)
|
3505013000NRG23301120220155816
|
30/11/2022
|
Leela Devi
|
3505013WL019414
|
Leela Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265432
|
|
LILADEVIWOSOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-013-004/96
(Jogida)
|
3505013000NRG23301120220155821
|
30/11/2022
|
Guddi Devi
|
3505013WL019414
|
Guddi Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265434
|
|
GUDDIDEVIWOSURENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-013-002/114-A
(Jogida)
|
3505013000NRG23301120220155810
|
30/11/2022
|
Ajay Singh Bisht
|
3505013WL019414
|
Ajay Singh Bisht
|
00415
|
SBIN0000701
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265436
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-013-003/101
(Jogida)
|
3505013000NRG23301120220155813
|
30/11/2022
|
VEERA DEVI
|
3505013WL019414
|
VEERA DEVI
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265438
|
|
BEERADEVIWORAMENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Nainidanda
|
UT-05-013-013-004/90
(Jogida)
|
3505013000NRG23301120220155815
|
30/11/2022
|
Manuli Devi
|
3505013WL019414
|
Manuli Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265437
|
|
MANULIDEVIWOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Nainidanda
|
UT-05-013-013-004/96
(Jogida)
|
3505013000NRG23301120220155822
|
30/11/2022
|
Santoshi Devi
|
3505013WL019414
|
Santoshi Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966265439
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|