|
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-05-017-105-001/100
(Suradi)
|
3505017000NRG23130720220063597
|
13/07/2022
|
LAXMI DEVI
|
3505017WL008956
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730328
|
|
LAXMIDEVIWORAMESHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-105-001/106
(Suradi)
|
3505017000NRG23130720220063598
|
13/07/2022
|
RATAN LAL
|
3505017WL008956
|
RATAN LAL
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730327
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-105-001/119
(Suradi)
|
3505017000NRG23130720220063599
|
13/07/2022
|
USHA DEVI
|
3505017WL008956
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730317
|
|
USHADEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-105-001/28
(Suradi)
|
3505017000NRG23130720220063602
|
13/07/2022
|
CHANDRA PRABHA
|
3505017WL008956
|
CHANDRA PRABHA
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730316
|
|
SMTCHANDRAPRABHACHANDRAMO
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-105-001/30
(Suradi)
|
3505017000NRG23130720220063603
|
13/07/2022
|
BHARAT SINGH BHANDARI
|
3505017WL008956
|
BHARAT SINGH BHANDARI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730322
|
|
BHARATSINGHSOBEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-105-001/30
(Suradi)
|
3505017000NRG23130720220063604
|
13/07/2022
|
SUMITRA DEVI
|
3505017WL008956
|
SUMITRA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730318
|
|
SUMITRADEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-105-001/32
(Suradi)
|
3505017000NRG23130720220063606
|
13/07/2022
|
SANTOSHI DEVI
|
3505017WL008956
|
SANTOSHI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730321
|
|
SANTOSHIDEVIWODEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-105-001/33
(Suradi)
|
3505017000NRG23130720220063607
|
13/07/2022
|
USHA DEVI
|
3505017WL008956
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730330
|
|
USHADEVIWOSHIVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-105-001/34
(Suradi)
|
3505017000NRG23130720220063608
|
13/07/2022
|
PUSHPA DEVI
|
3505017WL008956
|
PUSHPA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730320
|
|
PUSHPADEVIWOMUKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-105-001/37
(Suradi)
|
3505017000NRG23130720220063610
|
13/07/2022
|
KANTA DEVI
|
3505017WL008956
|
KANTA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730323
|
|
KANTADEVIWOJAGMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-105-001/83
(Suradi)
|
3505017000NRG23130720220063614
|
13/07/2022
|
MUNNI DEVI
|
3505017WL008956
|
MUNNI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730324
|
|
MUNNIDEVIWOKANAYALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-105-001/83
(Suradi)
|
3505017000NRG23130720220063615
|
13/07/2022
|
Urmila Devi
|
3505017WL008956
|
Urmila Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730329
|
|
URMILADEVIWOVIRENDRALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-105-001/84
(Suradi)
|
3505017000NRG23130720220063616
|
13/07/2022
|
TARA DEVI
|
3505017WL008956
|
TARA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730319
|
|
TARADEVIWOKOMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-105-001/85
(Suradi)
|
3505017000NRG23130720220063617
|
13/07/2022
|
GANESH DAS
|
3505017WL008956
|
GANESH DAS
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730326
|
|
GANESHDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
15
|
Dwarikhal
|
UT-05-017-105-001/38
(Suradi)
|
3505017000NRG23130720220063611
|
13/07/2022
|
DUROPATI DEVI
|
3505017WL008956
|
DUROPATI DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3146730325
|
|
DUROPATI DEVI W/OCHHAWAN SINGH BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|