|
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
|
Kot
|
UT-05-001-008-004/64
(Khola Kandarsyun)
|
3505001000NRG23020620220034291
|
03/06/2022
|
LALIT MOHAN
|
3505001WL004739
|
LALIT MOHAN
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124813262
|
|
LALITMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kot
|
UT-05-001-043-001/39
(Jhajhan)
|
3505001000NRG23020620220034382
|
03/06/2022
|
leela devi
|
3505001WL004750
|
leela devi
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124813261
|
|
NOMLILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-011-001/106
(Dhungali)
|
3505001000NRG23030620220035146
|
03/06/2022
|
seema devi
|
3505001WL004897
|
seema devi
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124813269
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot
|
UT-05-001-013-002/61
(Ghamund)
|
3505001000NRG23030620220035316
|
03/06/2022
|
LAXMI DEVI
|
3505001WL004925
|
LAXMI DEVI
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124813271
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot
|
UT-05-001-013-002/72
(Ghamund)
|
3505001000NRG23030620220035318
|
03/06/2022
|
SURJI DEVI
|
3505001WL004925
|
SURJI DEVI
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124813268
|
|
MRS SURIJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot
|
UT-05-001-013-002/87
(Ghamund)
|
3505001000NRG23030620220035319
|
03/06/2022
|
SHUSHILA DEVI
|
3505001WL004925
|
SHUSHILA DEVI
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124813270
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot
|
UT-05-001-013-002/92
(Ghamund)
|
3505001000NRG23030620220035320
|
03/06/2022
|
VDHATA DEVI
|
3505001WL004925
|
VDHATA DEVI
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124813272
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot
|
UT-05-001-025-002/20
(Chaproli)
|
3505001000NRG23030620220035313
|
03/06/2022
|
GUDDI DEVI
|
3505001WL004924
|
GUDDI DEVI
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124813263
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot
|
UT-05-001-025-002/4
(Chaproli)
|
3505001000NRG23030620220035314
|
03/06/2022
|
URMILA DEVI
|
3505001WL004924
|
URMILA DEVI
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124813264
|
|
URMILADEVIJLG
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Kot
|
UT-05-001-047-003/77
(Kheda)
|
3505001000NRG23030620220035311
|
03/06/2022
|
BASANTI DEVI
|
3505001WL004923
|
BASANTI DEVI
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124813267
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot
|
UT-05-001-047-003/78
(Kheda)
|
3505001000NRG23030620220035312
|
03/06/2022
|
PUSHPA DEVI
|
3505001WL004923
|
PUSHPA DEVI
|
00415
|
SBIN0006299
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124813265
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
12
|
Kot
|
UT-05-001-047-003/74
(Kheda)
|
3505001000NRG23030620220035307
|
03/06/2022
|
SUNITA DEVI
|
3505001WL004923
|
SUNITA DEVI
|
00415
|
SBIN0014135
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124813266
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
13
|
Kot
|
UT-05-001-006-002/41
(Thamana)
|
3505001000NRG23020620220034378
|
03/06/2022
|
neelam devi
|
3505001WL004748
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
08/06/2022
|
|
2124813259
|
|
Mrs. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kot
|
UT-05-001-031-002/58
(Salda)
|
3505001000NRG23030620220034928
|
03/06/2022
|
GHANDHI DEVI
|
3505001WL004859
|
GHANDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124813260
|
|
Mrs. GANDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kot
|
UT-05-001-031-002/58
(Salda)
|
3505001000NRG23030620220034927
|
03/06/2022
|
HARIESH DAS
|
3505001WL004859
|
HARIESH DAS
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124813273
|
|
HARISHDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Kot
|
UT-05-001-033-001/69
(Lee)
|
3505001000NRG23030620220035145
|
03/06/2022
|
GAJHPAL SINGH
|
3505001WL004896
|
GAJHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
09/06/2022
|
|
2124813258
|
|
GAJPAL SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7242
|
7242
|
|
|
|
|
|
|
|