|
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-05-013-071-002/8
(Luthiya)
|
3505013000NRG23310320230254475
|
31/03/2023
|
shakambari Devi
|
3505013WL031156
|
shakambari Devi
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171805165
|
|
KASHAMBARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-071-002/99
(Luthiya)
|
3505013000NRG23310320230254479
|
31/03/2023
|
SUNEETA DEVI
|
3505013WL031156
|
SUNEETA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171805164
|
|
SUNEETADEVIWOSHISHUPALSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-071-002/111
(Luthiya)
|
3505013000NRG23310320230254465
|
31/03/2023
|
MAMTA DEVI
|
3505013WL031156
|
MAMTA DEVI
|
00415
|
SBIN0006769
|
213
|
213
|
Processed
|
03/05/2023
|
|
1171805157
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-071-002/112
(Luthiya)
|
3505013000NRG23310320230254466
|
31/03/2023
|
LAKSHMAN SINGH
|
3505013WL031156
|
LAKSHMAN SINGH
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171805158
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Nainidanda
|
UT-05-013-071-002/3
(Luthiya)
|
3505013000NRG23310320230254467
|
31/03/2023
|
Dhneshwari Devi
|
3505013WL031156
|
Dhneshwari Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1171805163
|
|
MRS DHANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-071-002/73
(Luthiya)
|
3505013000NRG23310320230254470
|
31/03/2023
|
Bhageshwari Devi
|
3505013WL031156
|
Bhageshwari Devi
|
00415
|
SBIN0006769
|
213
|
213
|
Processed
|
03/05/2023
|
|
1171805159
|
|
MRS BHAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-071-002/76
(Luthiya)
|
3505013000NRG23310320230254473
|
31/03/2023
|
Prem Singh
|
3505013WL031156
|
Prem Singh
|
00415
|
SBIN0006769
|
426
|
426
|
Processed
|
03/05/2023
|
|
1171805161
|
|
MR PREM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-071-002/77
(Luthiya)
|
3505013000NRG23310320230254474
|
31/03/2023
|
KUSUM DEVI
|
3505013WL031156
|
KUSUM DEVI
|
00415
|
SBIN0006769
|
213
|
213
|
Processed
|
03/05/2023
|
|
1171805160
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-071-002/9
(Luthiya)
|
3505013000NRG23310320230254476
|
31/03/2023
|
Maherban Singh
|
3505013WL031156
|
Maherban Singh
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171805166
|
|
MR MERAVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Nainidanda
|
UT-05-013-071-002/96
(Luthiya)
|
3505013000NRG23310320230254477
|
31/03/2023
|
SUSHMA RAWAT
|
3505013WL031156
|
SUSHMA RAWAT
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171805156
|
|
MRS SUSHMA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Nainidanda
|
UT-05-013-071-002/99
(Luthiya)
|
3505013000NRG23310320230254478
|
31/03/2023
|
SHISHUPAL SINGH RAWAT
|
3505013WL031156
|
SHISHUPAL SINGH RAWAT
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1171805162
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|