|
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
|
Dwarikhal
|
UT-05-017-072-003/65
(Chwara)
|
3505017000NRG23300620220055292
|
01/07/2022
|
GABAR SINGH
|
3505017WL007949
|
GABAR SINGH
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852863923
|
|
GABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-072-003/67
(Chwara)
|
3505017000NRG23300620220055294
|
01/07/2022
|
MADAN SINGH
|
3505017WL007949
|
MADAN SINGH
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852863921
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-072-003/71
(Chwara)
|
3505017000NRG23300620220055295
|
01/07/2022
|
SUKHDEV SINGH
|
3505017WL007949
|
SUKHDEV SINGH
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852863925
|
|
SUKHDEVSINGHSOGHAMNADSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-072-003/78
(Chwara)
|
3505017000NRG23300620220055296
|
01/07/2022
|
ANITA DEVI
|
3505017WL007949
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852863920
|
|
ANITADEVIWOMANOJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-072-003/80
(Chwara)
|
3505017000NRG23300620220055298
|
01/07/2022
|
MUNNI DEVI
|
3505017WL007949
|
MUNNI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852863926
|
|
MUNNIDEVIWOVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-072-003/81
(Chwara)
|
3505017000NRG23300620220055299
|
01/07/2022
|
SANTOSHI DEVI
|
3505017WL007949
|
SANTOSHI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852863927
|
|
SANTOSHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-072-003/84
(Chwara)
|
3505017000NRG23300620220055301
|
01/07/2022
|
SUDARSHAN SINGH NEGI
|
3505017WL007949
|
SUDARSHAN SINGH NEGI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852863922
|
|
SUDARSHANSINGHSORAJENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-072-003/59
(Chwara)
|
3505017000NRG23300620220055291
|
01/07/2022
|
GABAR SINGH
|
3505017WL007949
|
GABAR SINGH
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
07/07/2022
|
|
2852863924
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|