|
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-05-017-043-003/45
(Kothar)
|
3505017000NRG23270820220096179
|
27/08/2022
|
LAXMI DEVI
|
3505017WL012543
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651218067
|
|
LAXMIDEVIWORAVINDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-043-004/14
(Kothar)
|
3505017000NRG23270820220096181
|
27/08/2022
|
SADAR SINGH RAWAT
|
3505017WL012543
|
SADAR SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651218066
|
|
SADARSINGHSOBALISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-043-004/15
(Kothar)
|
3505017000NRG23270820220096183
|
27/08/2022
|
KUSUMA DEVI
|
3505017WL012543
|
KUSUMA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651218063
|
|
KUSUMADEVIWOKISHORILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-043-004/18
(Kothar)
|
3505017000NRG23270820220096184
|
27/08/2022
|
CHAMANDEI DEVI
|
3505017WL012543
|
CHAMANDEI DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651218074
|
|
MRS CHAMAN DEI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-043-004/21
(Kothar)
|
3505017000NRG23270820220096186
|
27/08/2022
|
RAVINDRA SINGH
|
3505017WL012543
|
RAVINDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651218062
|
|
RAVINDRASINGHSOPURANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-043-004/22
(Kothar)
|
3505017000NRG23270820220096187
|
27/08/2022
|
SHASHI DEVI
|
3505017WL012543
|
SHASHI DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651218073
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-043-004/23
(Kothar)
|
3505017000NRG23270820220096188
|
27/08/2022
|
MOHAN SINGH RAWAT
|
3505017WL012543
|
MOHAN SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651218069
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-043-004/24
(Kothar)
|
3505017000NRG23270820220096189
|
27/08/2022
|
DHURV SINGH RAWAT
|
3505017WL012543
|
DHURV SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651218061
|
|
DHURVSINGHSOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-043-004/25
(Kothar)
|
3505017000NRG23270820220096190
|
27/08/2022
|
SEEMA DEVI
|
3505017WL012543
|
SEEMA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651218076
|
|
SEEMADEVIWOMAHENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-043-004/3
(Kothar)
|
3505017000NRG23270820220096192
|
27/08/2022
|
MADAN SINGH RAWAT
|
3505017WL012543
|
MADAN SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651218070
|
|
MR MADAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-043-004/30
(Kothar)
|
3505017000NRG23270820220096193
|
27/08/2022
|
GANGA SINGH
|
3505017WL012543
|
GANGA SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651218075
|
|
MR GANGA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-043-004/32
(Kothar)
|
3505017000NRG23270820220096194
|
27/08/2022
|
PRITHIVI SINGH
|
3505017WL012543
|
PRITHIVI SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651218072
|
|
PRITHIVISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-043-004/4
(Kothar)
|
3505017000NRG23270820220096195
|
27/08/2022
|
TEK SINGH
|
3505017WL012543
|
TEK SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651218077
|
|
TEKSINGHSOUDAYSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-043-004/5
(Kothar)
|
3505017000NRG23270820220096196
|
27/08/2022
|
RAMESH SINGH
|
3505017WL012543
|
RAMESH SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651218065
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-043-004/76
(Kothar)
|
3505017000NRG23270820220096197
|
27/08/2022
|
JAMOTRI DEVI
|
3505017WL012543
|
JAMOTRI DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651218064
|
|
JAMOTRIDEVIWORAGHUVIRSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Dwarikhal
|
UT-05-017-043-004/8
(Kothar)
|
3505017000NRG23270820220096198
|
27/08/2022
|
IMLA DEVI
|
3505017WL012543
|
IMLA DEVI
|
00112
|
ICIC00ZSKTW
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651218068
|
|
IMLADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Dwarikhal
|
UT-05-017-043-004/81
(Kothar)
|
3505017000NRG23270820220096199
|
27/08/2022
|
ANJU DEVI
|
3505017WL012543
|
ANJU DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651218071
|
|
ANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18744
|
18744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|