|
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
|
Jakholi
|
UT-06-003-028-001/164-A
(JAKHOLI BADAMA)
|
3506003000NRG23160420220000655
|
16/04/2022
|
SHIV SINGH
|
3506003WL000141
|
SHIV SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820662462
|
|
SHIVSINGHBAISHAHKIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
Jakholi
|
UT-06-003-028-001/195-A
(JAKHOLI BADAMA)
|
3506003000NRG23160420220000657
|
16/04/2022
|
SUNITA DEVI
|
3506003WL000141
|
SUNITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820662463
|
|
SUNITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
Jakholi
|
UT-06-003-028-001/196-A
(JAKHOLI BADAMA)
|
3506003000NRG23160420220000658
|
16/04/2022
|
SANTOSHI DEVI
|
3506003WL000141
|
SANTOSHI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820662470
|
|
SANTOSHI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
4
|
Jakholi
|
UT-06-003-028-001/197-A
(JAKHOLI BADAMA)
|
3506003000NRG23160420220000659
|
16/04/2022
|
SHIVDEI DEVI
|
3506003WL000141
|
SHIVDEI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820662466
|
|
SHIVDEIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
5
|
Jakholi
|
UT-06-003-028-001/308-A
(JAKHOLI BADAMA)
|
3506003000NRG23160420220000649
|
16/04/2022
|
VINITA DEVI
|
3506003WL000140
|
VINITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820662471
|
|
MRS VEENITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jakholi
|
UT-06-003-028-001/309-A
(JAKHOLI BADAMA)
|
3506003000NRG23160420220000650
|
16/04/2022
|
MADU DEVI
|
3506003WL000140
|
MADU DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820662464
|
|
MR MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jakholi
|
UT-06-003-028-001/310-A
(JAKHOLI BADAMA)
|
3506003000NRG23160420220000651
|
16/04/2022
|
PARMILA DEVI
|
3506003WL000140
|
PARMILA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820662467
|
|
PARMILADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
8
|
Jakholi
|
UT-06-003-028-001/320-A
(JAKHOLI BADAMA)
|
3506003000NRG23160420220000652
|
16/04/2022
|
Moli Devi
|
3506003WL000140
|
Moli Devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820662465
|
|
MOLADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
9
|
Jakholi
|
UT-06-003-028-001/348-A
(JAKHOLI BADAMA)
|
3506003000NRG23160420220000653
|
16/04/2022
|
SAVITARI DEVI
|
3506003WL000140
|
SAVITARI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820662469
|
|
SAVITRIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
10
|
Jakholi
|
UT-06-003-028-001/36-A
(JAKHOLI BADAMA)
|
3506003000NRG23160420220000661
|
16/04/2022
|
SUNDRA DEVI
|
3506003WL000141
|
SUNDRA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820662472
|
|
SINDRADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
11
|
Jakholi
|
UT-06-003-028-001/369-A
(JAKHOLI BADAMA)
|
3506003000NRG23160420220000654
|
16/04/2022
|
DARSHNI DEVI
|
3506003WL000140
|
DARSHNI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820662468
|
|
DARSHANIDEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
12
|
Jakholi
|
UT-06-003-055-001/137-A
(GORTI)
|
3506003000NRG23160420220000662
|
16/04/2022
|
RAMPYARI DEVI
|
3506003WL000142
|
RAMPYARI DEVI
|
00415
|
SBIN0011502
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820662473
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35358
|
35358
|
|
|
|
|
|
|
|