|
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-05-001-054-001/104
(Kot)
|
3505001000NRG23101120220145251
|
10/11/2022
|
AASHA DEVI
|
3505001WL018051
|
AASHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618400983
|
|
NOMAASHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kot
|
UT-05-001-054-001/14
(Kot)
|
3505001000NRG23101120220145253
|
10/11/2022
|
MEENA DEVI
|
3505001WL018051
|
MEENA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618400978
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot
|
UT-05-001-054-001/29
(Kot)
|
3505001000NRG23101120220145256
|
10/11/2022
|
sangeeta devi
|
3505001WL018051
|
sangeeta devi
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618400982
|
|
SANGEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kot
|
UT-05-001-054-001/47
(Kot)
|
3505001000NRG23101120220145257
|
10/11/2022
|
rama devi
|
3505001WL018051
|
rama devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618400979
|
|
RAMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kot
|
UT-05-001-054-001/69
(Kot)
|
3505001000NRG23101120220145260
|
10/11/2022
|
DHANI DEVI
|
3505001WL018051
|
DHANI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618400977
|
|
NOMDHANIDEVIJLG
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Kot
|
UT-05-001-054-001/129
(Kot)
|
3505001000NRG23101120220145252
|
10/11/2022
|
SEEMA DEVI
|
3505001WL018051
|
SEEMA DEVI
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618400981
|
|
SEEMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Kot
|
UT-05-001-054-001/26
(Kot)
|
3505001000NRG23101120220145254
|
10/11/2022
|
kusuma devi
|
3505001WL018051
|
kusuma devi
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618400980
|
|
MRS KUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|