|
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
|
Dwarikhal
|
UT-05-017-018-001/22
(Kuntani)
|
3505017000NRG24101120230146030
|
10/11/2023
|
CHANDRA MATI DEVI
|
3505017WL023628
|
CHANDRA MATI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671461719
|
|
CHANDRAMATIDEVIWOKHUSHIRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-018-001/26
(Kuntani)
|
3505017000NRG24101120230146033
|
10/11/2023
|
SHIV DAYAL
|
3505017WL023628
|
SHIV DAYAL
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671461718
|
|
SHIVPRASADSOKHUSHALCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-018-001/37
(Kuntani)
|
3505017000NRG24101120230146039
|
10/11/2023
|
PUSHPA DEVI
|
3505017WL023628
|
PUSHPA DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461717
|
|
PUSHPADEVIWOPURANCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-018-002/73
(Kuntani)
|
3505017000NRG24101120230146044
|
10/11/2023
|
VIDYA DUTT DABRAL
|
3505017WL023628
|
VIDYA DUTT DABRAL
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461720
|
|
MR VIDYA DUTT DABRAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-018-001/10
(Kuntani)
|
3505017000NRG24101120230146026
|
10/11/2023
|
KALPESHWARI DEVI
|
3505017WL023628
|
KALPESHWARI DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671461722
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-018-001/12
(Kuntani)
|
3505017000NRG24101120230146027
|
10/11/2023
|
LATA DEVI
|
3505017WL023628
|
LATA DEVI
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671461728
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-018-001/23
(Kuntani)
|
3505017000NRG24101120230146031
|
10/11/2023
|
SANGESH KUMAR
|
3505017WL023628
|
SANGESH KUMAR
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671461725
|
|
MR SANGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-018-001/28
(Kuntani)
|
3505017000NRG24101120230146035
|
10/11/2023
|
KUSUMA DEVI
|
3505017WL023628
|
KUSUMA DEVI
|
00415
|
SBIN0006773
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671461729
|
|
MS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-018-001/31
(Kuntani)
|
3505017000NRG24101120230146036
|
10/11/2023
|
KAMLESH
|
3505017WL023628
|
KAMLESH
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461726
|
|
MR KAMLESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-018-001/31
(Kuntani)
|
3505017000NRG24101120230146037
|
10/11/2023
|
MANJU DEVI
|
3505017WL023628
|
MANJU DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461727
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-018-001/32
(Kuntani)
|
3505017000NRG24101120230146038
|
10/11/2023
|
SUMITRA DEVI
|
3505017WL023628
|
SUMITRA DEVI
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461724
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-018-001/41-A
(Kuntani)
|
3505017000NRG24101120230146040
|
10/11/2023
|
Chandrakala Devi
|
3505017WL023628
|
Chandrakala Devi
|
00415
|
SBIN0006773
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671461723
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-018-002/59
(Kuntani)
|
3505017000NRG24101120230146043
|
10/11/2023
|
SANDEEP KUMAR
|
3505017WL023628
|
SANDEEP KUMAR
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671461721
|
|
MR SANDEEP KUMAR DABRAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|