|
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-05-017-067-002/39
(Kharik)
|
3505017000NRG23151120220146820
|
15/11/2022
|
GUDDI DEVI
|
3505017WL018242
|
GUDDI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618392686
|
|
GUDDIDEVIWODARASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-067-002/89
(Kharik)
|
3505017000NRG23151120220146830
|
15/11/2022
|
BISHAL SINGH
|
3505017WL018242
|
BISHAL SINGH
|
00415
|
SBIN0002493
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618392687
|
|
MR BISHAL SINGH PANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-067-002/44
(Kharik)
|
3505017000NRG23151120220146821
|
15/11/2022
|
ROSHAN LAL
|
3505017WL018242
|
ROSHAN LAL
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618392690
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-067-002/45
(Kharik)
|
3505017000NRG23151120220146822
|
15/11/2022
|
PREM SINGH
|
3505017WL018242
|
PREM SINGH
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618392695
|
|
PREMSINGHSOGOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-067-002/49
(Kharik)
|
3505017000NRG23151120220146823
|
15/11/2022
|
PYARA SINGH
|
3505017WL018242
|
PYARA SINGH
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618392692
|
|
PYARASINGHSOAUTARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-067-002/51
(Kharik)
|
3505017000NRG23151120220146824
|
15/11/2022
|
VINOD SINGH
|
3505017WL018242
|
VINOD SINGH
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618392696
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-067-002/74
(Kharik)
|
3505017000NRG23151120220146825
|
15/11/2022
|
PARVATI DEVI
|
3505017WL018242
|
PARVATI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618392691
|
|
PARWATIDEVIWORAGHUNATHSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-067-002/75
(Kharik)
|
3505017000NRG23151120220146826
|
15/11/2022
|
SARITA DEVI
|
3505017WL018242
|
SARITA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618392688
|
|
SARITADEVIWOKOMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-067-002/85
(Kharik)
|
3505017000NRG23151120220146828
|
15/11/2022
|
VIMLA DEVI
|
3505017WL018242
|
VIMLA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618392689
|
|
VIMLAIDEVIWOGAMASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-067-002/86
(Kharik)
|
3505017000NRG23151120220146829
|
15/11/2022
|
SUSHILA DEVI
|
3505017WL018242
|
SUSHILA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618392693
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-067-002/91
(Kharik)
|
3505017000NRG23151120220146831
|
15/11/2022
|
SAROJANI DEVI
|
3505017WL018242
|
SAROJANI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618392694
|
|
SAROJANIDEVIWODEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|