|
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)
|
3505017000NRG24220820230087705
|
22/08/2023
|
KRIPAL SINGH
|
3505017WL015062
|
KRIPAL SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
28/08/2023
|
|
4910291545
|
|
KRIPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-072-003/123
(Chwara)
|
3505017000NRG24220820230087706
|
22/08/2023
|
BHUMA DEVI
|
3505017WL015062
|
BHUMA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
28/08/2023
|
|
4910291549
|
|
BHUMADEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-072-003/126
(Chwara)
|
3505017000NRG24220820230087707
|
22/08/2023
|
RAJNI DEVI
|
3505017WL015062
|
RAJNI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
28/08/2023
|
|
4910291548
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-072-003/2
(Chwara)
|
3505017000NRG24220820230087710
|
22/08/2023
|
KAVITA DEVI
|
3505017WL015062
|
KAVITA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
28/08/2023
|
|
4910291547
|
|
KAVITADEVIWORAMESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-072-003/20
(Chwara)
|
3505017000NRG24220820230087711
|
22/08/2023
|
BELAM SINGH
|
3505017WL015062
|
BELAM SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
28/08/2023
|
|
4910291550
|
|
BELAMSINGHSOBAKHTWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-072-003/24
(Chwara)
|
3505017000NRG24220820230087712
|
22/08/2023
|
BEERA DEVI
|
3505017WL015062
|
BEERA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
28/08/2023
|
|
4910291554
|
|
VIRADEVIWOJAGDISHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-072-003/27
(Chwara)
|
3505017000NRG24220820230087713
|
22/08/2023
|
CHHOTIYA SINGH
|
3505017WL015062
|
CHHOTIYA SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
28/08/2023
|
|
4910291551
|
|
CHOTASINGHSOKHUSHALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-072-003/32
(Chwara)
|
3505017000NRG24220820230087714
|
22/08/2023
|
SINGHEI DEVI
|
3505017WL015062
|
SINGHEI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
28/08/2023
|
|
4910291552
|
|
SINGHDEIDEVISOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-072-003/155
(Chwara)
|
3505017000NRG24220820230087708
|
22/08/2023
|
SUMA DEVI
|
3505017WL015062
|
SUMA DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
28/08/2023
|
|
4910291553
|
|
S S DEVI SUMA
|
GENERAL POST OFFICE(607245)
|
|
10
|
Dwarikhal
|
UT-05-017-072-003/19
(Chwara)
|
3505017000NRG24220820230087709
|
22/08/2023
|
MANOJ SINGH
|
3505017WL015062
|
MANOJ SINGH
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
28/08/2023
|
|
4910291546
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|