|
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-05-001-002-001/34
(Pokhri)
|
3505001000NRG23201020220135685
|
20/10/2022
|
KIRAN DEVI
|
3505001WL016970
|
KIRAN DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579534530
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot
|
UT-05-001-002-001/62
(Pokhri)
|
3505001000NRG23201020220135686
|
20/10/2022
|
prem lal
|
3505001WL016970
|
prem lal
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579534536
|
|
PREMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kot
|
UT-05-001-002-001/63
(Pokhri)
|
3505001000NRG23201020220135687
|
20/10/2022
|
KADAMBARI DEVI
|
3505001WL016970
|
KADAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579534529
|
|
NOMKADAMBARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kot
|
UT-05-001-002-001/66
(Pokhri)
|
3505001000NRG23201020220135688
|
20/10/2022
|
SAVITRI DEVI
|
3505001WL016970
|
SAVITRI DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579534540
|
|
NOMSAVITRIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Kot
|
UT-05-001-002-001/69
(Pokhri)
|
3505001000NRG23201020220135689
|
20/10/2022
|
PRAMILA DEVI
|
3505001WL016970
|
PRAMILA DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579534539
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot
|
UT-05-001-002-001/77
(Pokhri)
|
3505001000NRG23201020220135690
|
20/10/2022
|
LAKASHMI DEVI
|
3505001WL016970
|
LAKASHMI DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579534533
|
|
LAKSHMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Kot
|
UT-05-001-002-002/13
(Pokhri)
|
3505001000NRG23201020220135691
|
20/10/2022
|
ANITA DEVI
|
3505001WL016970
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579534527
|
|
NOMANEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kot
|
UT-05-001-002-002/42
(Pokhri)
|
3505001000NRG23201020220135692
|
20/10/2022
|
PYARI DEVI
|
3505001WL016970
|
PYARI DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579534541
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot
|
UT-05-001-002-002/43
(Pokhri)
|
3505001000NRG23201020220135693
|
20/10/2022
|
BHOPAL SINGH
|
3505001WL016970
|
BHOPAL SINGH
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579534531
|
|
MR BHOOPAL URF BHOPAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kot
|
UT-05-001-002-002/43
(Pokhri)
|
3505001000NRG23201020220135694
|
20/10/2022
|
JAMWANTI DEVI
|
3505001WL016970
|
JAMWANTI DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579534537
|
|
NOMJAMWANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Kot
|
UT-05-001-002-002/47
(Pokhri)
|
3505001000NRG23201020220135695
|
20/10/2022
|
BUDHHI LAL
|
3505001WL016970
|
BUDHHI LAL
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579534525
|
|
BUDDILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Kot
|
UT-05-001-002-002/47
(Pokhri)
|
3505001000NRG23201020220135696
|
20/10/2022
|
naresh
|
3505001WL016970
|
naresh
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579534534
|
|
NARESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Kot
|
UT-05-001-002-002/48
(Pokhri)
|
3505001000NRG23201020220135697
|
20/10/2022
|
ANITA DEVI
|
3505001WL016970
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579534528
|
|
NOMANITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Kot
|
UT-05-001-002-002/49
(Pokhri)
|
3505001000NRG23201020220135698
|
20/10/2022
|
CHANDRA MOHAN
|
3505001WL016970
|
CHANDRA MOHAN
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579534538
|
|
MR CHANDRA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kot
|
UT-05-001-002-002/49
(Pokhri)
|
3505001000NRG23201020220135699
|
20/10/2022
|
SUMITRA DEVI
|
3505001WL016970
|
SUMITRA DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579534532
|
|
SUMEELADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Kot
|
UT-05-001-002-002/73
(Pokhri)
|
3505001000NRG23201020220135702
|
20/10/2022
|
SARSWATI DEVI
|
3505001WL016970
|
SARSWATI DEVI
|
00112
|
ICIC00ZSKTW
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579534526
|
|
NOMSARASWATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
17
|
Kot
|
UT-05-001-046-004/75
(Janasu)
|
3505001000NRG23201020220135666
|
20/10/2022
|
AANAND SINGH
|
3505001WL016967
|
AANAND SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579534535
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34932
|
34932
|
|
|
|
|
|
|
|