|
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-05-017-072-003/12
(Chwara)
|
3505017000NRG23271220220176340
|
27/12/2022
|
KRIPAL SINGH
|
3505017WL021798
|
KRIPAL SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
31/12/2022
|
|
7515044777
|
|
KRIPAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-072-003/123
(Chwara)
|
3505017000NRG23271220220176341
|
27/12/2022
|
BHUMA DEVI
|
3505017WL021798
|
BHUMA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044779
|
|
BHUMADEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-072-003/20
(Chwara)
|
3505017000NRG23271220220176344
|
27/12/2022
|
BELAM SINGH
|
3505017WL021798
|
BELAM SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044785
|
|
BELAMSINGHSOBAKHTWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-072-003/5
(Chwara)
|
3505017000NRG23271220220176346
|
27/12/2022
|
REKHA DEVI
|
3505017WL021798
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044778
|
|
REKHA DEVI WO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-072-003/7
(Chwara)
|
3505017000NRG23271220220176348
|
27/12/2022
|
ANITA DEVI
|
3505017WL021798
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044784
|
|
ANITADEVIWOMANOJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-072-003/19
(Chwara)
|
3505017000NRG23271220220176343
|
27/12/2022
|
MANOJ SINGH
|
3505017WL021798
|
MANOJ SINGH
|
00354
|
PUNB0287100
|
639
|
639
|
Processed
|
30/12/2022
|
|
7515044782
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-072-003/38-A
(Chwara)
|
3505017000NRG23271220220176345
|
27/12/2022
|
LALIT SINGH
|
3505017WL021798
|
LALIT SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044780
|
|
LALIT SINGH BHANDARI S/ DHEERAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-072-003/55
(Chwara)
|
3505017000NRG23271220220176347
|
27/12/2022
|
INDRA DEVI
|
3505017WL021798
|
INDRA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044783
|
|
INDRADEVIWOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-072-003/145
(Chwara)
|
3505017000NRG23271220220176342
|
27/12/2022
|
NARENDRA SINGH
|
3505017WL021798
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
30/12/2022
|
|
7515044781
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|