|
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)
|
3505013000NRG23311020220140900
|
31/10/2022
|
Munni Devi
|
3505013WL017560
|
Munni Devi
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613948640
|
|
MUNNIDEVIWOKUNJBIHARI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Nainidanda
|
UT-05-013-097-002/28
(Dadwadi)
|
3505013000NRG23311020220140905
|
31/10/2022
|
BIGAREE DEVI
|
3505013WL017560
|
BIGAREE DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613948633
|
|
BIGARIDEVIWOMOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-097-002/31
(Dadwadi)
|
3505013000NRG23311020220140906
|
31/10/2022
|
Jojeshwer Persad
|
3505013WL017560
|
Jojeshwer Persad
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613948632
|
|
JOGESHWARPRASADSOCHINTAMA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Nainidanda
|
UT-05-013-097-002/41
(Dadwadi)
|
3505013000NRG23311020220140907
|
31/10/2022
|
Chandra Perkesh
|
3505013WL017560
|
Chandra Perkesh
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613948634
|
|
CHANDRAPRAKASHSOGOVERDHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
5
|
Nainidanda
|
UT-05-013-097-001/3
(Dadwadi)
|
3505013000NRG23311020220140899
|
31/10/2022
|
Rameshwari Devi
|
3505013WL017560
|
Rameshwari Devi
|
00415
|
SBIN0006769
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6613948638
|
|
MRS RAMESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-097-001/7
(Dadwadi)
|
3505013000NRG23311020220140901
|
31/10/2022
|
Bigari Devi
|
3505013WL017560
|
Bigari Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613948636
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Nainidanda
|
UT-05-013-097-001/8
(Dadwadi)
|
3505013000NRG23311020220140902
|
31/10/2022
|
Munni Devi
|
3505013WL017560
|
Munni Devi
|
00415
|
SBIN0006769
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613948635
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Nainidanda
|
UT-05-013-097-002/24
(Dadwadi)
|
3505013000NRG23311020220140904
|
31/10/2022
|
Chrinjeev Prsad
|
3505013WL017560
|
Chrinjeev Prsad
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613948639
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Nainidanda
|
UT-05-013-097-002/43
(Dadwadi)
|
3505013000NRG23311020220140908
|
31/10/2022
|
Dhaneshwari Devi
|
3505013WL017560
|
Dhaneshwari Devi
|
00415
|
SBIN0006769
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6613948637
|
|
DHANESWARIDEVIWOCHANDRAMO
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|