|
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-05-017-072-003/119
(Chwara)
|
3505017000NRG24270420230006049
|
27/04/2023
|
DEVKI DEVI
|
3505017WL001126
|
DEVKI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1438997559
|
|
DEVKIDEVIWOMAHAVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-072-003/128
(Chwara)
|
3505017000NRG24270420230006050
|
27/04/2023
|
SUNEETA DEVI
|
3505017WL001126
|
SUNEETA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1438997566
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-072-003/47
(Chwara)
|
3505017000NRG24270420230006052
|
27/04/2023
|
ASHA DEVI
|
3505017WL001126
|
ASHA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1438997558
|
|
ASHADEVIWODHARMENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-072-003/51
(Chwara)
|
3505017000NRG24270420230006054
|
27/04/2023
|
VIDHATA DEVI
|
3505017WL001126
|
VIDHATA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1438997561
|
|
VIDHATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-072-003/65
(Chwara)
|
3505017000NRG24270420230006062
|
27/04/2023
|
KAUSHLIYA DEVI
|
3505017WL001126
|
KAUSHLIYA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1438997560
|
|
KAUSHLYADEVIWOGABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-072-003/155
(Chwara)
|
3505017000NRG24270420230006051
|
27/04/2023
|
SUMA DEVI
|
3505017WL001126
|
SUMA DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1438997568
|
|
S S DEVI SUMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-072-003/53
(Chwara)
|
3505017000NRG24270420230006056
|
27/04/2023
|
SHAKUNTALA DEVI
|
3505017WL001126
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1438997563
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-072-003/54
(Chwara)
|
3505017000NRG24270420230006057
|
27/04/2023
|
BAKHTAWAR SINGH
|
3505017WL001126
|
BAKHTAWAR SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1438997562
|
|
MR BAKHTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-072-003/55
(Chwara)
|
3505017000NRG24270420230006058
|
27/04/2023
|
INDRA DEVI
|
3505017WL001126
|
INDRA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1438997565
|
|
INDRADEVIWOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-072-003/57
(Chwara)
|
3505017000NRG24270420230006059
|
27/04/2023
|
SANDEEP SINGH NEGI
|
3505017WL001126
|
SANDEEP SINGH NEGI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1438997567
|
|
SANDEEP SINGH
|
GENERAL POST OFFICE(607245)
|
|
11
|
Dwarikhal
|
UT-05-017-072-003/59
(Chwara)
|
3505017000NRG24270420230006060
|
27/04/2023
|
GABAR SINGH
|
3505017WL001126
|
GABAR SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1438997564
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|