|
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
|
ZAHRIKHAL
|
UT-05-009-047-001/60
(Peda)
|
3505009000NRG24101120230146160
|
10/11/2023
|
SONIYA
|
3505009WL023653
|
SONIYA
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460963
|
|
Miss. KM SONIYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-049-001/21
(Kandoli)
|
3505009000NRG24101120230146147
|
10/11/2023
|
JAYNTI DEVI
|
3505009WL023649
|
JAYNTI DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460964
|
|
JAYANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-049-001/51
(Kandoli)
|
3505009000NRG24101120230146149
|
10/11/2023
|
SAROJNI DEVI
|
3505009WL023649
|
SAROJNI DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460962
|
|
SAROJANIDEVIWOVIRENDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-047-001/63
(Peda)
|
3505009000NRG24101120230146161
|
10/11/2023
|
YASHODHA DEVI
|
3505009WL023653
|
YASHODHA DEVI
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460972
|
|
YASHODA DEVI W/O BRIJMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-047-001/26
(Peda)
|
3505009000NRG24101120230146155
|
10/11/2023
|
KULDEEP SINGH
|
3505009WL023651
|
KULDEEP SINGH
|
00415
|
SBIN0000589
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460968
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-047-001/6
(Peda)
|
3505009000NRG24101120230146156
|
10/11/2023
|
SATANDAR SINGH
|
3505009WL023651
|
SATANDAR SINGH
|
00415
|
SBIN0000589
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460966
|
|
SEPOY SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-047-001/8
(Peda)
|
3505009000NRG24101120230146157
|
10/11/2023
|
JAIDEEP SINGH
|
3505009WL023651
|
JAIDEEP SINGH
|
00415
|
SBIN0000589
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460969
|
|
MR JAIDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-049-001/34
(Kandoli)
|
3505009000NRG24101120230146148
|
10/11/2023
|
BALDEV SINGH
|
3505009WL023649
|
BALDEV SINGH
|
00415
|
SBIN0000589
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460967
|
|
MR BALDEV SINGH MOB 8375919296
|
STATE BANK OF INDIA(508548)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-049-001/43
(Kandoli)
|
3505009000NRG24101120230146162
|
10/11/2023
|
MASTA DEVI
|
3505009WL023653
|
MASTA DEVI
|
00415
|
SBIN0000589
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460965
|
|
MASTADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-049-001/56
(Kandoli)
|
3505009000NRG24101120230146150
|
10/11/2023
|
SURTI DEVI
|
3505009WL023649
|
SURTI DEVI
|
00415
|
SBIN0000589
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460970
|
|
SURTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
11
|
ZAHRIKHAL
|
UT-05-009-047-001/23
(Peda)
|
3505009000NRG24101120230146159
|
10/11/2023
|
SANGITA DEVI
|
3505009WL023653
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460971
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-047-001/25
(Peda)
|
3505009000NRG24101120230146154
|
10/11/2023
|
PRADEEP
|
3505009WL023651
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671460973
|
|
Mr. PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|