|
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-05-013-088-001/102
(Raundari Badi)
|
3505013000NRG23301220220179906
|
30/12/2022
|
SANTOSHI DEVI
|
3505013WL022202
|
SANTOSHI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565766449
|
|
SANTOSHIDEVIWOGOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-088-001/129
(Raundari Badi)
|
3505013000NRG23301220220179909
|
30/12/2022
|
SUDHA DEVI
|
3505013WL022202
|
SUDHA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565766448
|
|
SUDHADEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-088-001/52
(Raundari Badi)
|
3505013000NRG23301220220179910
|
30/12/2022
|
Dhrshan Singh
|
3505013WL022202
|
Dhrshan Singh
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565766447
|
|
DARSANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-088-001/58
(Raundari Badi)
|
3505013000NRG23301220220179911
|
30/12/2022
|
Perdeep Singh
|
3505013WL022202
|
Perdeep Singh
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565766451
|
|
PRADEEPSINGHSOCHANDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-088-001/94
(Raundari Badi)
|
3505013000NRG23301220220179916
|
30/12/2022
|
REKHA DEVI
|
3505013WL022202
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565766450
|
|
REKHADEVIWOJAIPALLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Nainidanda
|
UT-05-013-088-001/110
(Raundari Badi)
|
3505013000NRG23301220220179908
|
30/12/2022
|
HOLIKA
|
3505013WL022202
|
HOLIKA
|
00415
|
SBIN0006769
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565766453
|
|
Mrs. HOLIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Nainidanda
|
UT-05-013-088-001/63
(Raundari Badi)
|
3505013000NRG23301220220179913
|
30/12/2022
|
Surjeet Singh
|
3505013WL022202
|
Surjeet Singh
|
00415
|
SBIN0006769
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565766452
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-088-001/93
(Raundari Badi)
|
3505013000NRG23301220220179915
|
30/12/2022
|
PREM LAL
|
3505013WL022202
|
PREM LAL
|
00415
|
SBIN0006769
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565766454
|
|
SHRI PREM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|