|
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)
|
3505001000NRG23121020220131134
|
12/10/2022
|
SARVESHWARI DEVI
|
3505001WL016404
|
SARVESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579605922
|
|
NOMSARVESWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kot
|
UT-05-001-002-001/18
(Pokhri)
|
3505001000NRG23121020220131123
|
12/10/2022
|
UMA DEVI
|
3505001WL016403
|
UMA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579605933
|
|
NOMUMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kot
|
UT-05-001-002-001/19
(Pokhri)
|
3505001000NRG23121020220131124
|
12/10/2022
|
VIRENDRA SINGH
|
3505001WL016403
|
VIRENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579605926
|
|
VIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kot
|
UT-05-001-002-001/2
(Pokhri)
|
3505001000NRG23121020220131125
|
12/10/2022
|
BEENA DEVI
|
3505001WL016403
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579605924
|
|
NOMBEENADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kot
|
UT-05-001-002-001/21
(Pokhri)
|
3505001000NRG23121020220131135
|
12/10/2022
|
SUDHIR SINGH
|
3505001WL016404
|
SUDHIR SINGH
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579605921
|
|
Mr. SUDHEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kot
|
UT-05-001-002-001/24
(Pokhri)
|
3505001000NRG23121020220131127
|
12/10/2022
|
malti devi
|
3505001WL016403
|
malti devi
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579605927
|
|
MALTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Kot
|
UT-05-001-002-001/26
(Pokhri)
|
3505001000NRG23121020220131136
|
12/10/2022
|
DHARAM SINGH
|
3505001WL016404
|
DHARAM SINGH
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579605923
|
|
MR DHARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kot
|
UT-05-001-002-001/28
(Pokhri)
|
3505001000NRG23121020220131137
|
12/10/2022
|
SHOBHA DEVI
|
3505001WL016404
|
SHOBHA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579605929
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot
|
UT-05-001-002-001/30
(Pokhri)
|
3505001000NRG23121020220131138
|
12/10/2022
|
SHAKUNTALA DEVI
|
3505001WL016404
|
SHAKUNTALA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579605935
|
|
Mrs. SHAKUNTALA DEVI W/O SURENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Kot
|
UT-05-001-002-001/38
(Pokhri)
|
3505001000NRG23121020220131140
|
12/10/2022
|
SAROJANI DEVI
|
3505001WL016404
|
SAROJANI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579605928
|
|
NOMSAROJANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Kot
|
UT-05-001-002-001/53
(Pokhri)
|
3505001000NRG23121020220131142
|
12/10/2022
|
SITA DEVI
|
3505001WL016404
|
SITA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579605936
|
|
NOMSITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Kot
|
UT-05-001-002-001/54
(Pokhri)
|
3505001000NRG23121020220131143
|
12/10/2022
|
VINITA DEVI
|
3505001WL016404
|
VINITA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579605930
|
|
NOMVINEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Kot
|
UT-05-001-002-001/59
(Pokhri)
|
3505001000NRG23121020220131128
|
12/10/2022
|
SHANTI DEVI
|
3505001WL016403
|
SHANTI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579605931
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kot
|
UT-05-001-002-002/84
(Pokhri)
|
3505001000NRG23121020220131133
|
12/10/2022
|
KALAWATI DEVI
|
3505001WL016403
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579605932
|
|
NOMKALAWATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Kot
|
UT-05-001-002-002/85
(Pokhri)
|
3505001000NRG23121020220131149
|
12/10/2022
|
RAJPAL SINGH
|
3505001WL016404
|
RAJPAL SINGH
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579605925
|
|
MRS JAYASHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
16
|
Kot
|
UT-05-001-002-001/15
(Pokhri)
|
3505001000NRG23121020220131122
|
12/10/2022
|
sarojni devi
|
3505001WL016403
|
sarojni devi
|
00415
|
SBIN0005480
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579605934
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|