|
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-05-017-040-001/28
(Kheda)
|
3505017000NRG23090320230236178
|
09/03/2023
|
ANITA DEVI
|
3505017WL029049
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914089763
|
|
ANITADEVIWOUTTAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-040-001/41
(Kheda)
|
3505017000NRG23090320230236179
|
09/03/2023
|
Anju Devi
|
3505017WL029049
|
Anju Devi
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914089766
|
|
ANJUDEVIWOSHIVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-040-001/5
(Kheda)
|
3505017000NRG23090320230236181
|
09/03/2023
|
NARENDRA SINGH
|
3505017WL029049
|
NARENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914089764
|
|
NARENDRASINGHSOBACHANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-040-001/6
(Kheda)
|
3505017000NRG23090320230236183
|
09/03/2023
|
KALAWATI DEVI
|
3505017WL029049
|
KALAWATI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914089757
|
|
KALAWATI DEVI SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-040-001/64
(Kheda)
|
3505017000NRG23090320230236184
|
09/03/2023
|
KAVITA DEVI
|
3505017WL029049
|
KAVITA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914089758
|
|
KAVITADEVIWOKEDARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-040-001/65
(Kheda)
|
3505017000NRG23090320230236185
|
09/03/2023
|
ROSHNI DEVI
|
3505017WL029049
|
ROSHNI DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914089765
|
|
ROSHNIDEVIWODINESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-040-001/42
(Kheda)
|
3505017000NRG23090320230236180
|
09/03/2023
|
SUSHMA DVI
|
3505017WL029049
|
SUSHMA DVI
|
00354
|
PUNB0287100
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914089761
|
|
SUSHMA DEVI WO GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-040-001/67
(Kheda)
|
3505017000NRG23090320230236187
|
09/03/2023
|
RAMCHANDRA SINGH RAWAT
|
3505017WL029049
|
RAMCHANDRA SINGH RAWAT
|
00354
|
PUNB0287100
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914089760
|
|
MR RAMCHANDRA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-040-001/56-A
(Kheda)
|
3505017000NRG23090320230236182
|
09/03/2023
|
KAMLESH SINGH
|
3505017WL029049
|
KAMLESH SINGH
|
00415
|
SBIN0005481
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914089759
|
|
KAMLESH
|
CANARA BANK(508532)
|
|
10
|
Dwarikhal
|
UT-05-017-040-001/66
(Kheda)
|
3505017000NRG23090320230236186
|
09/03/2023
|
JAICHAND SINGH
|
3505017WL029049
|
JAICHAND SINGH
|
00415
|
SBIN0005481
|
1491
|
1491
|
Processed
|
18/03/2023
|
|
9914089762
|
|
Mr. JAICHAND SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|