|
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-05-017-083-001/3
(Dovar)
|
3505017000NRG23120920220107260
|
12/09/2022
|
SHANTA DEVI
|
3505017WL013683
|
SHANTA DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747966426
|
|
SHANTADEVIWOVASUDEV
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-083-001/31
(Dovar)
|
3505017000NRG23120920220107261
|
12/09/2022
|
ANAND MANI
|
3505017WL013683
|
ANAND MANI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747966424
|
|
ANANDMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-083-001/33
(Dovar)
|
3505017000NRG23120920220107262
|
12/09/2022
|
DIGAMBARI DEVI
|
3505017WL013683
|
DIGAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747966421
|
|
DIGAMBARI DEVI WO VIDHYA DUT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-083-001/35
(Dovar)
|
3505017000NRG23120920220107263
|
12/09/2022
|
BASANTI DEVI
|
3505017WL013683
|
BASANTI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747966423
|
|
BASANTIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-083-001/4
(Dovar)
|
3505017000NRG23120920220107264
|
12/09/2022
|
KANHIYA LAL
|
3505017WL013683
|
KANHIYA LAL
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747966422
|
|
KANHIYALALSORAMSHWAROOP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-083-001/7
(Dovar)
|
3505017000NRG23120920220107265
|
12/09/2022
|
GYANI DEVI
|
3505017WL013683
|
GYANI DEVI
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747966425
|
|
GYANIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-083-001/9
(Dovar)
|
3505017000NRG23120920220107266
|
12/09/2022
|
SUSHILA DEVI
|
3505017WL013683
|
SUSHILA DEVI
|
00354
|
PUNB0287100
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747966420
|
|
SUSHILA DEVI DOBAR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2982
|
2982
|
|
|
|
|
|
|
|