|
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-05-005-064-001/102
(Aithi)
|
3505005000NRG23170320230243202
|
17/03/2023
|
GEETA DEVI
|
3505005WL029844
|
GEETA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804660
|
|
GEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-064-001/118
(Aithi)
|
3505005000NRG23170320230243204
|
17/03/2023
|
SAMPATI DEVI
|
3505005WL029844
|
SAMPATI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804661
|
|
SAMPATI DEVI W/O PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
THALISAIN
|
UT-05-005-064-001/122
(Aithi)
|
3505005000NRG23170320230243205
|
17/03/2023
|
MAMTA DEVI
|
3505005WL029844
|
MAMTA DEVI
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062804664
|
|
MAMTADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
THALISAIN
|
UT-05-005-064-001/16
(Aithi)
|
3505005000NRG23170320230243207
|
17/03/2023
|
PARVATI DEVI
|
3505005WL029844
|
PARVATI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
24/03/2023
|
|
0062804659
|
|
PARWATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-064-001/17
(Aithi)
|
3505005000NRG23170320230243208
|
17/03/2023
|
UMDA DEVI
|
3505005WL029844
|
UMDA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804653
|
|
UMADADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
THALISAIN
|
UT-05-005-064-001/21
(Aithi)
|
3505005000NRG23170320230243209
|
17/03/2023
|
GOVIND SINGH
|
3505005WL029844
|
GOVIND SINGH
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062804654
|
|
GOVINDSINGHSODABALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
THALISAIN
|
UT-05-005-064-001/24
(Aithi)
|
3505005000NRG23170320230243210
|
17/03/2023
|
SADA DEVI
|
3505005WL029844
|
SADA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804652
|
|
SADADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
THALISAIN
|
UT-05-005-064-001/27
(Aithi)
|
3505005000NRG23170320230243211
|
17/03/2023
|
jhupali devi
|
3505005WL029844
|
jhupali devi
|
00112
|
ICIC00ZSKTW
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0062804656
|
|
JHUPLIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
THALISAIN
|
UT-05-005-064-001/29
(Aithi)
|
3505005000NRG23170320230243213
|
17/03/2023
|
SHER SINGH
|
3505005WL029844
|
SHER SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804657
|
|
SHERSINGHSOPREMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
THALISAIN
|
UT-05-005-064-001/34
(Aithi)
|
3505005000NRG23170320230243215
|
17/03/2023
|
DARSAN SINGH
|
3505005WL029844
|
DARSAN SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804663
|
|
DARSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
THALISAIN
|
UT-05-005-064-001/38
(Aithi)
|
3505005000NRG23170320230243216
|
17/03/2023
|
JAGDISH SINGH
|
3505005WL029844
|
JAGDISH SINGH
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804655
|
|
JAGDEESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
THALISAIN
|
UT-05-005-064-001/39
(Aithi)
|
3505005000NRG23170320230243217
|
17/03/2023
|
SOBATI DEVI
|
3505005WL029844
|
SOBATI DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804658
|
|
SOVATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
THALISAIN
|
UT-05-005-064-001/41
(Aithi)
|
3505005000NRG23170320230243219
|
17/03/2023
|
DIKKA DEVI
|
3505005WL029844
|
DIKKA DEVI
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0062804662
|
|
DIKKADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36636
|
36636
|
|
|
|
|
|
|
|