|
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
|
Yamkeshwar
|
UT-05-012-040-001/10
(Kandi)
|
3505012000NRG23160320230242401
|
16/03/2023
|
RUPA DEVI
|
3505012WL029740
|
RUPA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042735031
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Yamkeshwar
|
UT-05-012-040-001/117
(Kandi)
|
3505012000NRG23160320230242402
|
16/03/2023
|
SARITA DEVI
|
3505012WL029740
|
SARITA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042735035
|
|
SARITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Yamkeshwar
|
UT-05-012-040-001/119
(Kandi)
|
3505012000NRG23160320230242404
|
16/03/2023
|
AMIRTA SEVI
|
3505012WL029740
|
AMIRTA SEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042735037
|
|
AMRITADEVIWOSUNILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Yamkeshwar
|
UT-05-012-040-001/119
(Kandi)
|
3505012000NRG23160320230242403
|
16/03/2023
|
SUNIL KUMAR
|
3505012WL029740
|
SUNIL KUMAR
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042735033
|
|
SUNILKUMARSOBHARATMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Yamkeshwar
|
UT-05-012-040-001/124
(Kandi)
|
3505012000NRG23160320230242405
|
16/03/2023
|
indu devi
|
3505012WL029740
|
indu devi
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042735038
|
|
INDUWOPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Yamkeshwar
|
UT-05-012-040-001/127
(Kandi)
|
3505012000NRG23160320230242406
|
16/03/2023
|
KUSUMA DEVI
|
3505012WL029740
|
KUSUMA DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042735036
|
|
KUSUMADEVIWOJYOTISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Yamkeshwar
|
UT-05-012-040-001/56
(Kandi)
|
3505012000NRG23160320230242407
|
16/03/2023
|
SAVITRI DEVI
|
3505012WL029740
|
SAVITRI DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042735032
|
|
SAVITRIDEVIWOLALITMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Yamkeshwar
|
UT-05-012-040-001/63
(Kandi)
|
3505012000NRG23160320230242408
|
16/03/2023
|
deveandra prasad
|
3505012WL029740
|
deveandra prasad
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042735034
|
|
DEVENDRAPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Yamkeshwar
|
UT-05-012-040-001/63
(Kandi)
|
3505012000NRG23160320230242409
|
16/03/2023
|
SAROJ DEVI
|
3505012WL029740
|
SAROJ DEVI
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042735030
|
|
SAROJDEVIWODEVENDRAPRSAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Yamkeshwar
|
UT-05-012-040-001/74
(Kandi)
|
3505012000NRG23160320230242410
|
16/03/2023
|
vimla devi
|
3505012WL029740
|
vimla devi
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042735039
|
|
VIMALADEVIWOVISHALMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Yamkeshwar
|
UT-05-012-040-001/91
(Kandi)
|
3505012000NRG23160320230242411
|
16/03/2023
|
MUKESH SINGH
|
3505012WL029740
|
MUKESH SINGH
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042735040
|
|
MUKESHSOSURENDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|