|
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)
|
3505017000NRG24010220240190196
|
01/02/2024
|
JASHODA DEVI
|
3505017WL030438
|
JASHODA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460127
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-072-001/103
(Chwara)
|
3505017000NRG24010220240190197
|
01/02/2024
|
YASHODA DEVI
|
3505017WL030438
|
YASHODA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460128
|
|
YASHODADEVIWOCHAKARDHARPR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-072-001/104
(Chwara)
|
3505017000NRG24010220240190198
|
01/02/2024
|
MOHAN LAL
|
3505017WL030438
|
MOHAN LAL
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460125
|
|
MOHANLALSOHARIPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-072-001/105
(Chwara)
|
3505017000NRG24010220240190199
|
01/02/2024
|
UMA DEVI
|
3505017WL030438
|
UMA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460126
|
|
UMADEVIWOSANJAYKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-072-001/108
(Chwara)
|
3505017000NRG24010220240190200
|
01/02/2024
|
SATESHWARI DEVI
|
3505017WL030438
|
SATESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460130
|
|
SATESHWARIDEVIWOVIRENDRAP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-072-001/112
(Chwara)
|
3505017000NRG24010220240190202
|
01/02/2024
|
ANITA DEVI
|
3505017WL030438
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460133
|
|
ANITADEVIWOJAGATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-072-001/116
(Chwara)
|
3505017000NRG24010220240190203
|
01/02/2024
|
GODAMBARI DEVI
|
3505017WL030438
|
GODAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460134
|
|
GODAMBARIDEVIWOADITYARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-072-001/117
(Chwara)
|
3505017000NRG24010220240190204
|
01/02/2024
|
PUNAM DEVI
|
3505017WL030438
|
PUNAM DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460131
|
|
POONAM DEVI WO SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-072-001/98
(Chwara)
|
3505017000NRG24010220240190206
|
01/02/2024
|
MANOHAR SINGH
|
3505017WL030438
|
MANOHAR SINGH
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460129
|
|
MANOHARSINGHSOKUNWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-072-001/99
(Chwara)
|
3505017000NRG24010220240190207
|
01/02/2024
|
BASANTI DEVI
|
3505017WL030438
|
BASANTI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
25/03/2024
|
|
2154460132
|
|
BASANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
11
|
Dwarikhal
|
UT-05-017-072-001/109
(Chwara)
|
3505017000NRG24010220240190201
|
01/02/2024
|
DIKKU DEVI
|
3505017WL030438
|
DIKKU DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460123
|
|
DIKKU DEVI W/O MR. DINESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Dwarikhal
|
UT-05-017-072-003/97
(Chwara)
|
3505017000NRG24010220240190208
|
01/02/2024
|
KANTI DEVI
|
3505017WL030438
|
KANTI DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460122
|
|
KANTI DEVI WO GANESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
13
|
Dwarikhal
|
UT-05-017-072-001/101
(Chwara)
|
3505017000NRG24010220240190195
|
01/02/2024
|
SACHIDANAND
|
3505017WL030438
|
SACHIDANAND
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460124
|
|
SACHIDANANDSOCHANDIPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
14
|
Dwarikhal
|
UT-05-017-072-001/151
(Chwara)
|
3505017000NRG24010220240190205
|
01/02/2024
|
TARNI DEVI
|
3505017WL030438
|
TARNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154460121
|
|
MISS TARNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|