|
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-05-001-002-001/1
(Pokhri)
|
3505001000NRG23041020220126470
|
04/10/2022
|
SARVESHWARI DEVI
|
3505001WL015839
|
SARVESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579551631
|
|
NOMSARVESWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kot
|
UT-05-001-002-001/21
(Pokhri)
|
3505001000NRG23041020220126471
|
04/10/2022
|
SUDHIR SINGH
|
3505001WL015839
|
SUDHIR SINGH
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579551618
|
|
Mr. SUDHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Kot
|
UT-05-001-002-001/26
(Pokhri)
|
3505001000NRG23041020220126472
|
04/10/2022
|
DHARAM SINGH
|
3505001WL015839
|
DHARAM SINGH
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579551630
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot
|
UT-05-001-002-001/28
(Pokhri)
|
3505001000NRG23041020220126473
|
04/10/2022
|
SHOBHA DEVI
|
3505001WL015839
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579551625
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot
|
UT-05-001-002-001/30
(Pokhri)
|
3505001000NRG23041020220126474
|
04/10/2022
|
SHAKUNTALA DEVI
|
3505001WL015839
|
SHAKUNTALA DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579551627
|
|
Mrs. SHAKUNTALA DEVI W/O SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Kot
|
UT-05-001-002-001/38
(Pokhri)
|
3505001000NRG23041020220126476
|
04/10/2022
|
SAROJANI DEVI
|
3505001WL015839
|
SAROJANI DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579551624
|
|
NOMSAROJANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Kot
|
UT-05-001-002-001/53
(Pokhri)
|
3505001000NRG23041020220126478
|
04/10/2022
|
SITA DEVI
|
3505001WL015839
|
SITA DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579551628
|
|
NOMSITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kot
|
UT-05-001-002-001/54
(Pokhri)
|
3505001000NRG23041020220126479
|
04/10/2022
|
VINITA DEVI
|
3505001WL015839
|
VINITA DEVI
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579551626
|
|
NOMVINEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kot
|
UT-05-001-002-002/85
(Pokhri)
|
3505001000NRG23041020220126485
|
04/10/2022
|
RAJPAL SINGH
|
3505001WL015839
|
RAJPAL SINGH
|
00112
|
ICIC00ZSKTW
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579551623
|
|
MRS JAYASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
10
|
Kot
|
UT-05-001-038-001/45
(Balmana)
|
3505001000NRG23041020220126459
|
04/10/2022
|
ANITA DEVI
|
3505001WL015838
|
ANITA DEVI
|
00415
|
SBIN0014134
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579551619
|
|
ANITADEVIGBKJAMLAKHAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Kot
|
UT-05-001-038-001/58
(Balmana)
|
3505001000NRG23041020220126462
|
04/10/2022
|
MANJU DEVI
|
3505001WL015838
|
MANJU DEVI
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579551620
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Kot
|
UT-05-001-038-001/63
(Balmana)
|
3505001000NRG23041020220126463
|
04/10/2022
|
KUSUM DEVI
|
3505001WL015838
|
KUSUM DEVI
|
00415
|
SBIN0014134
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579551622
|
|
KUSUMDEVIGBKJAMLAKHAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Kot
|
UT-05-001-038-001/67
(Balmana)
|
3505001000NRG23041020220126464
|
04/10/2022
|
MALTI DEVI
|
3505001WL015838
|
MALTI DEVI
|
00415
|
SBIN0014134
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579551629
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot
|
UT-05-001-038-001/68
(Balmana)
|
3505001000NRG23041020220126465
|
04/10/2022
|
CHAMPA DEVI
|
3505001WL015838
|
CHAMPA DEVI
|
00415
|
SBIN0014134
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579551621
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24495
|
24495
|
|
|
|
|
|
|
|