|
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
|
THALISAIN
|
UT-05-005-064-001/91
(Aithi)
|
3505005000NRG23170320230243178
|
17/03/2023
|
LAXMI DEVI
|
3505005WL029842
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804630
|
|
LAKSHMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-064-001/92
(Aithi)
|
3505005000NRG23170320230243179
|
17/03/2023
|
KAMLA DEVI
|
3505005WL029842
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804631
|
|
KAMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-064-001/94
(Aithi)
|
3505005000NRG23170320230243181
|
17/03/2023
|
CHAILA DEVI
|
3505005WL029842
|
CHAILA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804625
|
|
CHAILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-064-001/95
(Aithi)
|
3505005000NRG23170320230243182
|
17/03/2023
|
RANNI DEVI
|
3505005WL029842
|
RANNI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804627
|
|
RANI DEVI W/O BAISHAKHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALISAIN
|
UT-05-005-064-001/96
(Aithi)
|
3505005000NRG23170320230243183
|
17/03/2023
|
JASSI DEVI
|
3505005WL029842
|
JASSI DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062804632
|
|
MRS JASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-064-001/97
(Aithi)
|
3505005000NRG23170320230243184
|
17/03/2023
|
UMRAV LAL
|
3505005WL029842
|
UMRAV LAL
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804626
|
|
UMRAVLALSAROJNIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-064-001/98
(Aithi)
|
3505005000NRG23170320230243185
|
17/03/2023
|
LAXMI DEVI
|
3505005WL029842
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0062804629
|
|
LAKSHMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-064-001/99
(Aithi)
|
3505005000NRG23170320230243186
|
17/03/2023
|
SATESWARI DEVI
|
3505005WL029842
|
SATESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062804628
|
|
SATESAWARIDEVIWOPREMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|