|
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)
|
3505017000NRG23190120230201068
|
19/01/2023
|
LAXMI DEVI
|
3505017WL024574
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171636
|
|
LAXMIDEVIWORAMESHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-105-001/119
(Suradi)
|
3505017000NRG23190120230201070
|
19/01/2023
|
USHA DEVI
|
3505017WL024574
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171638
|
|
USHADEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-105-001/136
(Suradi)
|
3505017000NRG23190120230201071
|
19/01/2023
|
SUMAN DEVI
|
3505017WL024574
|
SUMAN DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171645
|
|
SUMANDEVIWOMATABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-105-001/137
(Suradi)
|
3505017000NRG23190120230201072
|
19/01/2023
|
SUSHMA DEVI
|
3505017WL024574
|
SUSHMA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171646
|
|
SUSHMADEVIWOVEDPRAKASH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-105-001/28
(Suradi)
|
3505017000NRG23190120230201073
|
19/01/2023
|
CHANDRA PRABHA
|
3505017WL024574
|
CHANDRA PRABHA
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171640
|
|
SMTCHANDRAPRABHACHANDRAMO
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-105-001/30
(Suradi)
|
3505017000NRG23190120230201074
|
19/01/2023
|
SUMITRA DEVI
|
3505017WL024574
|
SUMITRA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171642
|
|
SUMITRADEVIWOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-105-001/32
(Suradi)
|
3505017000NRG23190120230201076
|
19/01/2023
|
SANTOSHI DEVI
|
3505017WL024574
|
SANTOSHI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171644
|
|
SANTOSHIDEVIWODEVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-105-001/33
(Suradi)
|
3505017000NRG23190120230201077
|
19/01/2023
|
USHA DEVI
|
3505017WL024574
|
USHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171641
|
|
USHADEVIWOSHIVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-105-001/34
(Suradi)
|
3505017000NRG23190120230201078
|
19/01/2023
|
PUSHPA DEVI
|
3505017WL024574
|
PUSHPA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171643
|
|
PUSHPADEVIWOMUKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-105-001/37
(Suradi)
|
3505017000NRG23190120230201079
|
19/01/2023
|
JAGMOHAN SINGH
|
3505017WL024574
|
JAGMOHAN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171649
|
|
MR JAGMOHAN SINGH BHANDRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-105-001/83
(Suradi)
|
3505017000NRG23190120230201082
|
19/01/2023
|
MUNNI DEVI
|
3505017WL024574
|
MUNNI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171648
|
|
MUNNIDEVIWOKANAYALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-105-001/83
(Suradi)
|
3505017000NRG23190120230201083
|
19/01/2023
|
Urmila Devi
|
3505017WL024574
|
Urmila Devi
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171639
|
|
URMILADEVIWOVIRENDRALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-105-001/84
(Suradi)
|
3505017000NRG23190120230201084
|
19/01/2023
|
TARA DEVI
|
3505017WL024574
|
TARA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171637
|
|
TARADEVIWOKOMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-105-001/85
(Suradi)
|
3505017000NRG23190120230201085
|
19/01/2023
|
MANJU DEVI
|
3505017WL024574
|
MANJU DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171647
|
|
MANJUDEVIWOGANESHDASS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|