|
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-05-005-064-001/10
(Aithi)
|
3505005000NRG23170320230243188
|
17/03/2023
|
ANANDI DEVI
|
3505005WL029843
|
ANANDI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805175
|
|
ANANDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-064-001/127
(Aithi)
|
3505005000NRG23170320230243189
|
17/03/2023
|
SUBDA DEVI
|
3505005WL029843
|
SUBDA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062805182
|
|
SUBADADEVIWOJHAGADSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-064-001/15
(Aithi)
|
3505005000NRG23170320230243193
|
17/03/2023
|
vimla devi
|
3505005WL029843
|
vimla devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805186
|
|
BIGARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-064-001/20
(Aithi)
|
3505005000NRG23170320230243194
|
17/03/2023
|
BHAGAT SINGH
|
3505005WL029843
|
BHAGAT SINGH
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
24/03/2023
|
|
0062805185
|
|
BHAGAT SINGH S/O GOVERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THALISAIN
|
UT-05-005-064-001/4
(Aithi)
|
3505005000NRG23170320230243195
|
17/03/2023
|
magni devi
|
3505005WL029843
|
magni devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805180
|
|
MAGANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-064-001/45
(Aithi)
|
3505005000NRG23170320230243196
|
17/03/2023
|
sobati devi
|
3505005WL029843
|
sobati devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805184
|
|
SOBATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-064-001/5
(Aithi)
|
3505005000NRG23170320230243197
|
17/03/2023
|
asha devi
|
3505005WL029843
|
asha devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805181
|
|
ASHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-064-001/7
(Aithi)
|
3505005000NRG23170320230243198
|
17/03/2023
|
ASHA DEVI
|
3505005WL029843
|
ASHA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805183
|
|
ASHADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
THALISAIN
|
UT-05-005-064-001/8
(Aithi)
|
3505005000NRG23170320230243199
|
17/03/2023
|
GANESHI DEVI
|
3505005WL029843
|
GANESHI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805187
|
|
GANESHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-064-001/9
(Aithi)
|
3505005000NRG23170320230243200
|
17/03/2023
|
BASSI DEVI
|
3505005WL029843
|
BASSI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805179
|
|
VASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
THALISAIN
|
UT-05-005-064-001/129
(Aithi)
|
3505005000NRG23170320230243190
|
17/03/2023
|
RAMESH SINGH
|
3505005WL029843
|
RAMESH SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805176
|
|
MR RAMESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
THALISAIN
|
UT-05-005-064-001/13
(Aithi)
|
3505005000NRG23170320230243191
|
17/03/2023
|
VIJAY SINGH
|
3505005WL029843
|
VIJAY SINGH
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805178
|
|
VIJAY SINGH RAWAT
|
BANK OF BARODA(606985)
|
|
13
|
THALISAIN
|
UT-05-005-064-001/137
(Aithi)
|
3505005000NRG23170320230243192
|
17/03/2023
|
SAMPATI DEVI
|
3505005WL029843
|
SAMPATI DEVI
|
00354
|
PUNB0786000
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062805177
|
|
SAMPATIDEVIWOKALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|