|
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-05-017-072-001/102
(Chwara)
|
3505017000NRG24150620230041822
|
15/06/2023
|
PRADEEP KUMAR
|
3505017WL007335
|
PRADEEP KUMAR
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661194587
|
|
PRADEEPKUMARSOCHANDIPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-072-001/103
(Chwara)
|
3505017000NRG24150620230041823
|
15/06/2023
|
YASHODA DEVI
|
3505017WL007335
|
YASHODA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
20/06/2023
|
|
2661194586
|
|
YASHODADEVIWOCHAKARDHARPR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-072-001/104
(Chwara)
|
3505017000NRG24150620230041824
|
15/06/2023
|
MOHAN LAL
|
3505017WL007335
|
MOHAN LAL
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661194590
|
|
MOHANLALSOHARIPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-072-001/105
(Chwara)
|
3505017000NRG24150620230041825
|
15/06/2023
|
UMA DEVI
|
3505017WL007335
|
UMA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661194588
|
|
UMADEVIWOSANJAYKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-072-001/106
(Chwara)
|
3505017000NRG24150620230041826
|
15/06/2023
|
SURESH KUMAR
|
3505017WL007335
|
SURESH KUMAR
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661194589
|
|
SURESHKUMARSOKANHAIYALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-072-001/108
(Chwara)
|
3505017000NRG24150620230041827
|
15/06/2023
|
SATESHWARI DEVI
|
3505017WL007335
|
SATESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661194585
|
|
SATESHWARIDEVIWOVIRENDRAP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-072-001/112
(Chwara)
|
3505017000NRG24150620230041829
|
15/06/2023
|
ANITA DEVI
|
3505017WL007335
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661194583
|
|
ANITADEVIWOJAGATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-072-001/116
(Chwara)
|
3505017000NRG24150620230041831
|
15/06/2023
|
GODAMBARI DEVI
|
3505017WL007335
|
GODAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661194582
|
|
GODAMBARIDEVIWOADITYARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-072-001/117
(Chwara)
|
3505017000NRG24150620230041832
|
15/06/2023
|
PUNAM DEVI
|
3505017WL007335
|
PUNAM DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661194584
|
|
POONAM DEVI WO SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-072-001/98
(Chwara)
|
3505017000NRG24150620230041833
|
15/06/2023
|
MANOHAR SINGH
|
3505017WL007335
|
MANOHAR SINGH
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
20/06/2023
|
|
2661194592
|
|
MANOHARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
11
|
Dwarikhal
|
UT-05-017-072-001/109
(Chwara)
|
3505017000NRG24150620230041828
|
15/06/2023
|
DIKKU DEVI
|
3505017WL007335
|
DIKKU DEVI
|
00354
|
PUNB0287100
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661194593
|
|
DIKKU DEVI W/O MR. DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
12
|
Dwarikhal
|
UT-05-017-072-001/101
(Chwara)
|
3505017000NRG24150620230041821
|
15/06/2023
|
SACHIDANAND
|
3505017WL007335
|
SACHIDANAND
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661194591
|
|
SACHIDANANDSOCHANDIPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-072-003/55
(Chwara)
|
3505017000NRG24150620230041834
|
15/06/2023
|
INDRA DEVI
|
3505017WL007335
|
INDRA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
20/06/2023
|
|
2661194581
|
|
INDRADEVIWOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|