|
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-05-017-072-001/102
(Chwara)
|
3505017000NRG23141120220146257
|
14/11/2022
|
JASHODA DEVI
|
3505017WL018187
|
JASHODA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393228
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-072-001/103
(Chwara)
|
3505017000NRG23141120220146258
|
14/11/2022
|
YASHODA DEVI
|
3505017WL018187
|
YASHODA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393227
|
|
YASHODADEVIWOCHAKARDHARPR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-072-001/104
(Chwara)
|
3505017000NRG23141120220146259
|
14/11/2022
|
MOHAN LAL
|
3505017WL018187
|
MOHAN LAL
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393231
|
|
MOHANLALSOHARIPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-072-001/105
(Chwara)
|
3505017000NRG23141120220146260
|
14/11/2022
|
UMA DEVI
|
3505017WL018187
|
UMA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393229
|
|
UMADEVIWOSANJAYKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-072-001/106
(Chwara)
|
3505017000NRG23141120220146261
|
14/11/2022
|
SURESH KUMAR
|
3505017WL018187
|
SURESH KUMAR
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393230
|
|
SURESHKUMARSOKANHAIYALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-072-001/108
(Chwara)
|
3505017000NRG23141120220146262
|
14/11/2022
|
SATESHWARI DEVI
|
3505017WL018187
|
SATESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393225
|
|
SATESHWARIDEVIWOVIRENDRAP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-072-001/112
(Chwara)
|
3505017000NRG23141120220146264
|
14/11/2022
|
ANITA DEVI
|
3505017WL018187
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393223
|
|
ANITADEVIWOJAGATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-072-001/116
(Chwara)
|
3505017000NRG23141120220146266
|
14/11/2022
|
GODAMBARI DEVI
|
3505017WL018187
|
GODAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393222
|
|
GODAMBARIDEVIWOADITYARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-072-001/117
(Chwara)
|
3505017000NRG23141120220146267
|
14/11/2022
|
PUNAM DEVI
|
3505017WL018187
|
PUNAM DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393224
|
|
POONAM DEVI WO SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-072-001/98
(Chwara)
|
3505017000NRG23141120220146268
|
14/11/2022
|
MANOHAR SINGH
|
3505017WL018187
|
MANOHAR SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393226
|
|
MANOHARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
Dwarikhal
|
UT-05-017-072-001/101
(Chwara)
|
3505017000NRG23141120220146256
|
14/11/2022
|
SACHIDANAND
|
3505017WL018187
|
SACHIDANAND
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393232
|
|
SACHIDANANDSOCHANDIPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-072-003/55
(Chwara)
|
3505017000NRG23141120220146269
|
14/11/2022
|
INDRA DEVI
|
3505017WL018187
|
INDRA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618393233
|
|
INDRADEVIWOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|