|
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-05-017-099-001/13
(Must)
|
3505017000NRG23010720220055549
|
01/07/2022
|
ANOOP SINGH
|
3505017WL007966
|
ANOOP SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852864312
|
|
ANUPSINGHSORAMCHANDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-099-001/14
(Must)
|
3505017000NRG23010720220055550
|
01/07/2022
|
TEKENDRA SINGH
|
3505017WL007966
|
TEKENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852864313
|
|
MR TAKENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-099-001/15
(Must)
|
3505017000NRG23010720220055551
|
01/07/2022
|
SUNDARI DEVI
|
3505017WL007966
|
SUNDARI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
07/07/2022
|
|
2852864309
|
|
SUNDARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-099-001/2
(Must)
|
3505017000NRG23010720220055553
|
01/07/2022
|
VIMLA DEVI
|
3505017WL007966
|
VIMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852864310
|
|
VIMLA DEVI WO BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-099-001/30
(Must)
|
3505017000NRG23010720220055554
|
01/07/2022
|
MANORMA DEVI
|
3505017WL007966
|
MANORMA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852864314
|
|
MANORMADEVIWORANJITRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-099-001/61
(Must)
|
3505017000NRG23010720220055558
|
01/07/2022
|
KANTI DEVI
|
3505017WL007966
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852864311
|
|
KANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-099-001/34
(Must)
|
3505017000NRG23010720220055555
|
01/07/2022
|
VISHAMBAR PRASHAD
|
3505017WL007966
|
VISHAMBAR PRASHAD
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852864315
|
|
VISHAMBAR PRASAD SO RANJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|