|
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-05-017-072-003/65
(Chwara)
|
3505017000NRG23210620220046198
|
21/06/2022
|
GABAR SINGH
|
3505017WL006611
|
GABAR SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488088015
|
|
GABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-072-003/67
(Chwara)
|
3505017000NRG23210620220046200
|
21/06/2022
|
MADAN SINGH
|
3505017WL006611
|
MADAN SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488088012
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-072-003/71
(Chwara)
|
3505017000NRG23210620220046201
|
21/06/2022
|
SUKHDEV SINGH
|
3505017WL006611
|
SUKHDEV SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488088013
|
|
SUKHDEVSINGHSOGHAMNADSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-072-003/78
(Chwara)
|
3505017000NRG23210620220046202
|
21/06/2022
|
ANITA DEVI
|
3505017WL006611
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488088010
|
|
ANITADEVIWOMANOJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-072-003/80
(Chwara)
|
3505017000NRG23210620220046204
|
21/06/2022
|
MUNNI DEVI
|
3505017WL006611
|
MUNNI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488088011
|
|
MUNNIDEVIWOVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-072-003/81
(Chwara)
|
3505017000NRG23210620220046205
|
21/06/2022
|
SANTOSHI DEVI
|
3505017WL006611
|
SANTOSHI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488088016
|
|
SANTOSHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-072-003/84
(Chwara)
|
3505017000NRG23210620220046207
|
21/06/2022
|
SUDARSHAN SINGH NEGI
|
3505017WL006611
|
SUDARSHAN SINGH NEGI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488088009
|
|
SUDARSHANSINGHSORAJENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-072-003/59
(Chwara)
|
3505017000NRG23210620220046197
|
21/06/2022
|
GABAR SINGH
|
3505017WL006611
|
GABAR SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2488088014
|
|
MR GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|