|
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-05-017-019-001/38
(Khamana)
|
3505017000NRG24310120240189865
|
31/01/2024
|
ROSHANI DEVI
|
3505017WL030390
|
ROSHANI DEVI
|
00415
|
SBIN0006773
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146446657
|
|
ROSHANIDEVIWOSATISHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-037-002/12
(Jalli)
|
3505017000NRG24310120240189862
|
31/01/2024
|
BEENA DEVI
|
3505017WL030389
|
BEENA DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146446658
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-037-002/12
(Jalli)
|
3505017000NRG24310120240189861
|
31/01/2024
|
VINOD SINGH
|
3505017WL030389
|
VINOD SINGH
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
25/03/2024
|
|
2146446659
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-037-002/17
(Jalli)
|
3505017000NRG24310120240189863
|
31/01/2024
|
SARITA DEVI
|
3505017WL030389
|
SARITA DEVI
|
00415
|
SBIN0007439
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146446660
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-037-002/35
(Jalli)
|
3505017000NRG24310120240189864
|
31/01/2024
|
DEEPA DEVI
|
3505017WL030389
|
DEEPA DEVI
|
00415
|
SBIN0007439
|
230
|
230
|
Processed
|
25/03/2024
|
|
2146446661
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|