|
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-05-001-021-001/20
(Gaind)
|
3505001000NRG23271220220176502
|
27/12/2022
|
DEVESWARI DEVI
|
3505001WL021816
|
DEVESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515045572
|
|
DEVESWARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kot
|
UT-05-001-021-004/45
(Gaind)
|
3505001000NRG23271220220175944
|
27/12/2022
|
ANITA DEVI
|
3505001WL021760
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515045573
|
|
ANITA DEVI W/O MEHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Kot
|
UT-05-001-021-005/99
(Gaind)
|
3505001000NRG23271220220176511
|
27/12/2022
|
AJEET KUMAR
|
3505001WL021816
|
AJEET KUMAR
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515045571
|
|
NOMAJEETKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Kot
|
UT-05-001-022-004/43
(Paidul)
|
3505001000NRG23271220220175999
|
27/12/2022
|
ROHIT KUMAR
|
3505001WL021764
|
ROHIT KUMAR
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
30/12/2022
|
|
7515045575
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot
|
UT-05-001-022-004/45
(Paidul)
|
3505001000NRG23271220220176000
|
27/12/2022
|
surendra
|
3505001WL021764
|
surendra
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
30/12/2022
|
|
7515045574
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot
|
UT-05-001-066-002/13
(Baherakhal)
|
3505001000NRG23271220220176162
|
27/12/2022
|
JYOTI DEVI
|
3505001WL021778
|
JYOTI DEVI
|
00415
|
SBIN0003280
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045578
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Kot
|
UT-05-001-021-001/12
(Gaind)
|
3505001000NRG23271220220176497
|
27/12/2022
|
Rishi ballabh
|
3505001WL021816
|
Rishi ballabh
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515045576
|
|
MR RISHI BALLABH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Kot
|
UT-05-001-029-001/57
(Dungi)
|
3505001000NRG23271220220175819
|
27/12/2022
|
anita devi
|
3505001WL021751
|
anita devi
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045577
|
|
ANITA DEVI W/O NARESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Kot
|
UT-05-001-021-001/3
(Gaind)
|
3505001000NRG23271220220176507
|
27/12/2022
|
prashanna devi
|
3505001WL021816
|
prashanna devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
30/12/2022
|
|
7515045581
|
|
Mrs. PRASHANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kot
|
UT-05-001-047-001/130
(Kheda)
|
3505001000NRG23271220220175795
|
27/12/2022
|
Arjun Singh
|
3505001WL021748
|
Arjun Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045582
|
|
ARJUN SINGH
|
AXIS BANK(607153)
|
|
11
|
Kot
|
UT-05-001-047-001/66
(Kheda)
|
3505001000NRG23271220220175800
|
27/12/2022
|
KAMLA DEVI
|
3505001WL021748
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
30/12/2022
|
|
7515045579
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kot
|
UT-05-001-047-004/91
(Kheda)
|
3505001000NRG23271220220175805
|
27/12/2022
|
Suman Devi
|
3505001WL021748
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
30/12/2022
|
|
7515045580
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|