|
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-05-017-089-002/42
(Bakhrodi)
|
3505017000NRG24110820230079930
|
11/08/2023
|
RASHMI
|
3505017WL013939
|
RASHMI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662100492
|
|
MISS RASHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-089-002/42
(Bakhrodi)
|
3505017000NRG24110820230079929
|
11/08/2023
|
SANTOSHI DEVI
|
3505017WL013939
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662100491
|
|
SANTOSHIDEVIWOSURMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-089-002/42
(Bakhrodi)
|
3505017000NRG24110820230079928
|
11/08/2023
|
SURMAN SINGH
|
3505017WL013939
|
SURMAN SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662100493
|
|
SURMANSINGHSORATANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-089-002/57
(Bakhrodi)
|
3505017000NRG24110820230079931
|
11/08/2023
|
MAHENDRA SINGH
|
3505017WL013939
|
MAHENDRA SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662100495
|
|
MAHENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
5
|
Dwarikhal
|
UT-05-017-089-002/57
(Bakhrodi)
|
3505017000NRG24110820230079932
|
11/08/2023
|
SARITA DEVI
|
3505017WL013939
|
SARITA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662100494
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|