|
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)
|
3505017000NRG23140920220110052
|
14/09/2022
|
LAXMI DEVI
|
3505017WL013987
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418948
|
|
LAXMIDEVIWORAMESHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-105-001/28
(Suradi)
|
3505017000NRG23140920220110055
|
14/09/2022
|
CHANDRA PRABHA
|
3505017WL013987
|
CHANDRA PRABHA
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418945
|
|
SMTCHANDRAPRABHACHANDRAMO
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-105-001/30
(Suradi)
|
3505017000NRG23140920220110056
|
14/09/2022
|
BHARAT SINGH BHANDARI
|
3505017WL013987
|
BHARAT SINGH BHANDARI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418949
|
|
BHARATSINGHSOBEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-105-001/30
(Suradi)
|
3505017000NRG23140920220110057
|
14/09/2022
|
SUMITRA DEVI
|
3505017WL013987
|
SUMITRA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418947
|
|
SUMITRADEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-105-001/32
(Suradi)
|
3505017000NRG23140920220110059
|
14/09/2022
|
SANTOSHI DEVI
|
3505017WL013987
|
SANTOSHI DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418951
|
|
SANTOSHIDEVIWODEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-105-001/33
(Suradi)
|
3505017000NRG23140920220110060
|
14/09/2022
|
USHA DEVI
|
3505017WL013987
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418946
|
|
USHADEVIWOSHIVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-105-001/34
(Suradi)
|
3505017000NRG23140920220110061
|
14/09/2022
|
PUSHPA DEVI
|
3505017WL013987
|
PUSHPA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
17/09/2022
|
|
4805418950
|
|
PUSHPADEVIWOMUKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|