|
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-05-017-002-001/22
(Kalodi)
|
3505017000NRG24121220230159300
|
12/12/2023
|
BASANTI DEVI
|
3505017WL025949
|
BASANTI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910072439
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/47
(Kalodi)
|
3505017000NRG24121220230159301
|
12/12/2023
|
SARAT SINGH
|
3505017WL025949
|
SARAT SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910072436
|
|
SHARATSINGHSOTRILOKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/49
(Kalodi)
|
3505017000NRG24121220230159302
|
12/12/2023
|
GOVIND SINGH
|
3505017WL025949
|
GOVIND SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910072437
|
|
GOVINDSINGHSOTRILOKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/81
(Kalodi)
|
3505017000NRG24121220230159303
|
12/12/2023
|
NEELAM DEVI
|
3505017WL025949
|
NEELAM DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910072440
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/9
(Kalodi)
|
3505017000NRG24121220230159304
|
12/12/2023
|
TAJVAR SINGH
|
3505017WL025949
|
TAJVAR SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910072438
|
|
MR TAJVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|