|
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-05-017-043-003/45
(Kothar)
|
3505017000NRG24011220230155247
|
01/12/2023
|
LAXMI DEVI
|
3505017WL025232
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907407052
|
|
LAXMIDEVIWORAVINDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-043-004/12
(Kothar)
|
3505017000NRG24011220230155248
|
01/12/2023
|
SURESHI DEVI
|
3505017WL025232
|
SURESHI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907407056
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-043-004/14
(Kothar)
|
3505017000NRG24011220230155249
|
01/12/2023
|
SADAR SINGH RAWAT
|
3505017WL025232
|
SADAR SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907407061
|
|
SADARSINGHSOBALISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-043-004/14
(Kothar)
|
3505017000NRG24011220230155250
|
01/12/2023
|
Shakuntala Devi
|
3505017WL025232
|
Shakuntala Devi
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907407059
|
|
ANIL SINGH SO SADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-043-004/18
(Kothar)
|
3505017000NRG24011220230155251
|
01/12/2023
|
CHAMANDEI DEVI
|
3505017WL025232
|
CHAMANDEI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907407065
|
|
MRS CHAMAN DEI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-043-004/21
(Kothar)
|
3505017000NRG24011220230155252
|
01/12/2023
|
RAVINDRA SINGH
|
3505017WL025232
|
RAVINDRA SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907407067
|
|
RAVEENDRASINGHSOPURANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-043-004/22
(Kothar)
|
3505017000NRG24011220230155253
|
01/12/2023
|
SHASHI DEVI
|
3505017WL025232
|
SHASHI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907407057
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-043-004/23
(Kothar)
|
3505017000NRG24011220230155254
|
01/12/2023
|
MOHAN SINGH RAWAT
|
3505017WL025232
|
MOHAN SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907407053
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-043-004/24
(Kothar)
|
3505017000NRG24011220230155255
|
01/12/2023
|
DHURV SINGH RAWAT
|
3505017WL025232
|
DHURV SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907407064
|
|
DHURVSINGHSOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-043-004/25
(Kothar)
|
3505017000NRG24011220230155256
|
01/12/2023
|
SEEMA DEVI
|
3505017WL025232
|
SEEMA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907407051
|
|
SEEMADEVIWOMAHENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-043-004/27
(Kothar)
|
3505017000NRG24011220230155257
|
01/12/2023
|
SATENDRA SINGH
|
3505017WL025232
|
SATENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907407062
|
|
SATENDRASINGHSOBAKTWARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-043-004/29-A
(Kothar)
|
3505017000NRG24011220230155258
|
01/12/2023
|
Nandi Devi
|
3505017WL025232
|
Nandi Devi
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907407060
|
|
NANDIDEVIDOBHAVANISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-043-004/3
(Kothar)
|
3505017000NRG24011220230155259
|
01/12/2023
|
MADAN SINGH RAWAT
|
3505017WL025232
|
MADAN SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907407054
|
|
MR MADAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-043-004/5
(Kothar)
|
3505017000NRG24011220230155260
|
01/12/2023
|
RAMESH SINGH
|
3505017WL025232
|
RAMESH SINGH
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907407063
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-043-004/76
(Kothar)
|
3505017000NRG24011220230155261
|
01/12/2023
|
JAMOTRI DEVI
|
3505017WL025232
|
JAMOTRI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907407066
|
|
JAMOTRIDEVIWORAGHUVIRSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Dwarikhal
|
UT-05-017-043-004/81
(Kothar)
|
3505017000NRG24011220230155262
|
01/12/2023
|
ANJU DEVI
|
3505017WL025232
|
ANJU DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907407055
|
|
ANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Dwarikhal
|
UT-05-017-043-004/84
(Kothar)
|
3505017000NRG24011220230155263
|
01/12/2023
|
GUDDI DEVI
|
3505017WL025232
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907407058
|
|
GUDDIDEVIWODALEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|