|
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-05-017-072-001/102
(Chwara)
|
3505017000NRG23291020220139026
|
29/10/2022
|
JASHODA DEVI
|
3505017WL017356
|
JASHODA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615872871
|
|
Mrs. JASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-072-001/103
(Chwara)
|
3505017000NRG23291020220139027
|
29/10/2022
|
YASHODA DEVI
|
3505017WL017356
|
YASHODA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615872867
|
|
YASHODADEVIWOCHAKARDHARPR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-072-001/104
(Chwara)
|
3505017000NRG23291020220139028
|
29/10/2022
|
MOHAN LAL
|
3505017WL017356
|
MOHAN LAL
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615872872
|
|
MOHANLALSOHARIPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-072-001/105
(Chwara)
|
3505017000NRG23291020220139029
|
29/10/2022
|
UMA DEVI
|
3505017WL017356
|
UMA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615872868
|
|
UMADEVIWOSANJAYKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-072-001/106
(Chwara)
|
3505017000NRG23291020220139030
|
29/10/2022
|
SURESH KUMAR
|
3505017WL017356
|
SURESH KUMAR
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615872869
|
|
SURESHKUMARSOKANHAIYALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-072-001/108
(Chwara)
|
3505017000NRG23291020220139032
|
29/10/2022
|
SATESHWARI DEVI
|
3505017WL017356
|
SATESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615872864
|
|
SATESHWARIDEVIWOVIRENDRAP
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-072-001/112
(Chwara)
|
3505017000NRG23291020220139034
|
29/10/2022
|
ANITA DEVI
|
3505017WL017356
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615872862
|
|
ANITADEVIWOJAGATRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-072-001/116
(Chwara)
|
3505017000NRG23291020220139036
|
29/10/2022
|
GODAMBARI DEVI
|
3505017WL017356
|
GODAMBARI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615872861
|
|
GODAMBARIDEVIWOADITYARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-072-001/117
(Chwara)
|
3505017000NRG23291020220139037
|
29/10/2022
|
PUNAM DEVI
|
3505017WL017356
|
PUNAM DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615872863
|
|
POONAM DEVI WO SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dwarikhal
|
UT-05-017-072-001/98
(Chwara)
|
3505017000NRG23291020220139038
|
29/10/2022
|
MANOHAR SINGH
|
3505017WL017356
|
MANOHAR SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615872865
|
|
MANOHARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
11
|
Dwarikhal
|
UT-05-017-072-003/96
(Chwara)
|
3505017000NRG23291020220139040
|
29/10/2022
|
SURENDRA SINGH
|
3505017WL017356
|
SURENDRA SINGH
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615872873
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
12
|
Dwarikhal
|
UT-05-017-072-001/101
(Chwara)
|
3505017000NRG23291020220139025
|
29/10/2022
|
SACHIDANAND
|
3505017WL017356
|
SACHIDANAND
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615872866
|
|
SACHIDANANDSOCHANDIPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-072-003/55
(Chwara)
|
3505017000NRG23291020220139039
|
29/10/2022
|
INDRA DEVI
|
3505017WL017356
|
INDRA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6615872870
|
|
INDRADEVIWOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|