|
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-05-017-018-001/26
(Kuntani)
|
3505017000NRG23160120230196947
|
16/01/2023
|
SHIV DAYAL
|
3505017WL024148
|
SHIV DAYAL
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941429
|
|
SHIVPRASADSOKHUSHALCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-018-001/37
(Kuntani)
|
3505017000NRG23160120230196952
|
16/01/2023
|
PUSHPA DEVI
|
3505017WL024148
|
PUSHPA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941428
|
|
PUSHPADEVIWOPURANCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-018-001/10
(Kuntani)
|
3505017000NRG23160120230196941
|
16/01/2023
|
KALPESHWARI DEVI
|
3505017WL024148
|
KALPESHWARI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941431
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-018-001/12
(Kuntani)
|
3505017000NRG23160120230196942
|
16/01/2023
|
LATA DEVI
|
3505017WL024148
|
LATA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941436
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-018-001/13
(Kuntani)
|
3505017000NRG23160120230196943
|
16/01/2023
|
PARMILA DEVI
|
3505017WL024148
|
PARMILA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941430
|
|
MRS PARMILA DABRAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-018-001/15
(Kuntani)
|
3505017000NRG23160120230196944
|
16/01/2023
|
BEENA DEVI
|
3505017WL024148
|
BEENA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941434
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-018-001/22
(Kuntani)
|
3505017000NRG23160120230196946
|
16/01/2023
|
Anuj kumar
|
3505017WL024148
|
Anuj kumar
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941433
|
|
MR ANUJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-018-001/27
(Kuntani)
|
3505017000NRG23160120230196948
|
16/01/2023
|
KAMLA DEVI
|
3505017WL024148
|
KAMLA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941438
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-018-001/28
(Kuntani)
|
3505017000NRG23160120230196949
|
16/01/2023
|
KUSUMA DEVI
|
3505017WL024148
|
KUSUMA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941437
|
|
MS KUSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-018-001/29
(Kuntani)
|
3505017000NRG23160120230196950
|
16/01/2023
|
Vimla Devi
|
3505017WL024148
|
Vimla Devi
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128941435
|
|
VIMLADEVIWORAMLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-018-001/41-A
(Kuntani)
|
3505017000NRG23160120230196953
|
16/01/2023
|
Chandrakala Devi
|
3505017WL024148
|
Chandrakala Devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941432
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|