|
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)
|
3505017000NRG24271020230139133
|
27/10/2023
|
LAXMI DEVI
|
3505017WL022521
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671469194
|
|
LAXMIDEVIWORAVINDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-043-004/12
(Kothar)
|
3505017000NRG24271020230139134
|
27/10/2023
|
SURESHI DEVI
|
3505017WL022521
|
SURESHI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671469205
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-043-004/14
(Kothar)
|
3505017000NRG24271020230139135
|
27/10/2023
|
SADAR SINGH RAWAT
|
3505017WL022521
|
SADAR SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671469193
|
|
SADARSINGHSOBALISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-043-004/14
(Kothar)
|
3505017000NRG24271020230139136
|
27/10/2023
|
Shakuntala Devi
|
3505017WL022521
|
Shakuntala Devi
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671469201
|
|
ANIL SINGH SO SADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-043-004/15
(Kothar)
|
3505017000NRG24271020230139137
|
27/10/2023
|
KUSUMA DEVI
|
3505017WL022521
|
KUSUMA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671469189
|
|
KUSUMADEVIWOKISHORILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-043-004/18
(Kothar)
|
3505017000NRG24271020230139138
|
27/10/2023
|
CHAMANDEI DEVI
|
3505017WL022521
|
CHAMANDEI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671469202
|
|
MRS CHAMAN DEI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-043-004/21
(Kothar)
|
3505017000NRG24271020230139140
|
27/10/2023
|
RAVINDRA SINGH
|
3505017WL022521
|
RAVINDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671469206
|
|
RAVINDRASINGHSOPURANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-043-004/23
(Kothar)
|
3505017000NRG24271020230139141
|
27/10/2023
|
MOHAN SINGH RAWAT
|
3505017WL022521
|
MOHAN SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671469196
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-043-004/24
(Kothar)
|
3505017000NRG24271020230139142
|
27/10/2023
|
DHURV SINGH RAWAT
|
3505017WL022521
|
DHURV SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671469187
|
|
DHURVSINGHSOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-043-004/25
(Kothar)
|
3505017000NRG24271020230139143
|
27/10/2023
|
SEEMA DEVI
|
3505017WL022521
|
SEEMA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671469188
|
|
SEEMADEVIWOMAHENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-043-004/27
(Kothar)
|
3505017000NRG24271020230139144
|
27/10/2023
|
SATENDRA SINGH
|
3505017WL022521
|
SATENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671469192
|
|
SATENDRASINGHSOBAKTWARSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-043-004/29-A
(Kothar)
|
3505017000NRG24271020230139145
|
27/10/2023
|
Nandi Devi
|
3505017WL022521
|
Nandi Devi
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671469200
|
|
NANDIDEVIDOBHAVANISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-043-004/3
(Kothar)
|
3505017000NRG24271020230139146
|
27/10/2023
|
MADAN SINGH RAWAT
|
3505017WL022521
|
MADAN SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671469197
|
|
MR MADAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-043-004/4
(Kothar)
|
3505017000NRG24271020230139147
|
27/10/2023
|
TEK SINGH
|
3505017WL022521
|
TEK SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671469207
|
|
TEKSINGHSOUDAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Dwarikhal
|
UT-05-017-043-004/4
(Kothar)
|
3505017000NRG24271020230139148
|
27/10/2023
|
Usha Devi
|
3505017WL022521
|
Usha Devi
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671469186
|
|
USHADEVIWOTEKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Dwarikhal
|
UT-05-017-043-004/5
(Kothar)
|
3505017000NRG24271020230139149
|
27/10/2023
|
RAMESH SINGH
|
3505017WL022521
|
RAMESH SINGH
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671469191
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-043-004/7
(Kothar)
|
3505017000NRG24271020230139150
|
27/10/2023
|
NIRMLA DEVI
|
3505017WL022521
|
NIRMLA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671469199
|
|
NIRMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Dwarikhal
|
UT-05-017-043-004/76
(Kothar)
|
3505017000NRG24271020230139151
|
27/10/2023
|
JAMOTRI DEVI
|
3505017WL022521
|
JAMOTRI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671469190
|
|
JAMOTRIDEVIWORAGHUVIRSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Dwarikhal
|
UT-05-017-043-004/8
(Kothar)
|
3505017000NRG24271020230139152
|
27/10/2023
|
IMLA DEVI
|
3505017WL022521
|
IMLA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671469195
|
|
IMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Dwarikhal
|
UT-05-017-043-004/81
(Kothar)
|
3505017000NRG24271020230139153
|
27/10/2023
|
ANJU DEVI
|
3505017WL022521
|
ANJU DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671469198
|
|
ANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Dwarikhal
|
UT-05-017-043-004/84
(Kothar)
|
3505017000NRG24271020230139154
|
27/10/2023
|
GUDDI DEVI
|
3505017WL022521
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671469203
|
|
GUDDIDEVIWODALEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Dwarikhal
|
UT-05-017-043-004/9
(Kothar)
|
3505017000NRG24271020230139155
|
27/10/2023
|
URA DEVI
|
3505017WL022521
|
URA DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671469208
|
|
URADEVIWOPITAMBARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
23
|
Dwarikhal
|
UT-05-017-043-004/2-A
(Kothar)
|
3505017000NRG24271020230139139
|
27/10/2023
|
Sunita Devi
|
3505017WL022521
|
Sunita Devi
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671469204
|
|
MR PUSKAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|