|
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)
|
3505017000NRG24060520230011521
|
06/05/2023
|
DEVKI DEVI
|
3505017WL002120
|
DEVKI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495041436
|
|
DEVKIDEVIWOMAHAVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-072-003/126
(Chwara)
|
3505017000NRG24060520230011522
|
06/05/2023
|
RAJNI DEVI
|
3505017WL002120
|
RAJNI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495041439
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-072-003/128
(Chwara)
|
3505017000NRG24060520230011523
|
06/05/2023
|
SUNEETA DEVI
|
3505017WL002120
|
SUNEETA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495041440
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-072-003/47
(Chwara)
|
3505017000NRG24060520230011525
|
06/05/2023
|
ASHA DEVI
|
3505017WL002120
|
ASHA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495041435
|
|
ASHADEVIWODHARMENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-072-003/51
(Chwara)
|
3505017000NRG24060520230011527
|
06/05/2023
|
VIDHATA DEVI
|
3505017WL002120
|
VIDHATA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495041438
|
|
VIDHATADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-072-003/65
(Chwara)
|
3505017000NRG24060520230011535
|
06/05/2023
|
KAUSHLIYA DEVI
|
3505017WL002120
|
KAUSHLIYA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495041437
|
|
KAUSHLYADEVIWOGABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-072-003/155
(Chwara)
|
3505017000NRG24060520230011524
|
06/05/2023
|
SUMA DEVI
|
3505017WL002120
|
SUMA DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495041444
|
|
S S DEVI SUMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-072-003/53
(Chwara)
|
3505017000NRG24060520230011529
|
06/05/2023
|
SHAKUNTALA DEVI
|
3505017WL002120
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495041445
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-072-003/54
(Chwara)
|
3505017000NRG24060520230011530
|
06/05/2023
|
BAKHTAWAR SINGH
|
3505017WL002120
|
BAKHTAWAR SINGH
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495041441
|
|
MR BAKHTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-072-003/55
(Chwara)
|
3505017000NRG24060520230011531
|
06/05/2023
|
INDRA DEVI
|
3505017WL002120
|
INDRA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495041443
|
|
INDRADEVIWOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-072-003/57
(Chwara)
|
3505017000NRG24060520230011532
|
06/05/2023
|
SANDEEP SINGH NEGI
|
3505017WL002120
|
SANDEEP SINGH NEGI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
12/05/2023
|
|
1495041442
|
|
SANDEEP SINGH
|
GENERAL POST OFFICE(607245)
|
|
12
|
Dwarikhal
|
UT-05-017-072-003/59
(Chwara)
|
3505017000NRG24060520230011533
|
06/05/2023
|
GABAR SINGH
|
3505017WL002120
|
GABAR SINGH
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
12/05/2023
|
|
1495041446
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-072-003/65
(Chwara)
|
3505017000NRG24060520230011536
|
06/05/2023
|
SURJEET SINGH
|
3505017WL002120
|
SURJEET SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1495041447
|
|
Mr. SURJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|