|
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-05-017-072-003/12
(Chwara)
|
3505017000NRG24270720230067834
|
27/07/2023
|
KRIPAL SINGH
|
3505017WL012221
|
KRIPAL SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662203895
|
|
KRIPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-072-003/123
(Chwara)
|
3505017000NRG24270720230067835
|
27/07/2023
|
BHUMA DEVI
|
3505017WL012221
|
BHUMA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662203905
|
|
BHUMADEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-072-003/2
(Chwara)
|
3505017000NRG24270720230067839
|
27/07/2023
|
KAVITA DEVI
|
3505017WL012221
|
KAVITA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662203897
|
|
KAVITADEVIWORAMESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-072-003/20
(Chwara)
|
3505017000NRG24270720230067840
|
27/07/2023
|
BELAM SINGH
|
3505017WL012221
|
BELAM SINGH
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662203907
|
|
BELAMSINGHSOBAKHTWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-072-003/24
(Chwara)
|
3505017000NRG24270720230067841
|
27/07/2023
|
BEERA DEVI
|
3505017WL012221
|
BEERA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662203904
|
|
VIRADEVIWOJAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-072-003/42
(Chwara)
|
3505017000NRG24270720230067845
|
27/07/2023
|
SOHAN LAL
|
3505017WL012221
|
SOHAN LAL
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662203906
|
|
SOHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-072-003/5
(Chwara)
|
3505017000NRG24270720230067847
|
27/07/2023
|
REKHA DEVI
|
3505017WL012221
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662203896
|
|
REKHA DEVI WO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-072-003/8
(Chwara)
|
3505017000NRG24270720230067849
|
27/07/2023
|
KALAWATI DEVI
|
3505017WL012221
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662203908
|
|
KALAWATIDEVIWOTIRATHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-072-003/155
(Chwara)
|
3505017000NRG24270720230067837
|
27/07/2023
|
SUMA DEVI
|
3505017WL012221
|
SUMA DEVI
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662203903
|
|
S S DEVI SUMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
Dwarikhal
|
UT-05-017-072-003/19
(Chwara)
|
3505017000NRG24270720230067838
|
27/07/2023
|
MANOJ SINGH
|
3505017WL012221
|
MANOJ SINGH
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662203902
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-072-003/38-A
(Chwara)
|
3505017000NRG24270720230067844
|
27/07/2023
|
LALIT SINGH
|
3505017WL012221
|
LALIT SINGH
|
00354
|
PUNB0287100
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662203899
|
|
LALIT SINGH BHANDARI S/ DHEERAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
12
|
Dwarikhal
|
UT-05-017-072-003/1
(Chwara)
|
3505017000NRG24270720230067833
|
27/07/2023
|
SODAMBARI DEVI
|
3505017WL012221
|
SODAMBARI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662203900
|
|
SODAMBARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
13
|
Dwarikhal
|
UT-05-017-072-003/55
(Chwara)
|
3505017000NRG24270720230067848
|
27/07/2023
|
INDRA DEVI
|
3505017WL012221
|
INDRA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662203898
|
|
INDRADEVIWOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
14
|
Dwarikhal
|
UT-05-017-072-003/145
(Chwara)
|
3505017000NRG24270720230067836
|
27/07/2023
|
NARENDRA SINGH
|
3505017WL012221
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662203901
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3220
|
3220
|
|
|
|
|
|
|
|