|
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-05-017-042-001/114
(Karthi)
|
3505017000NRG24281120230152682
|
28/11/2023
|
Urmila Devi
|
3505017WL024818
|
Urmila Devi
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671524439
|
|
MR HARI KISHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-042-001/3
(Karthi)
|
3505017000NRG24281120230152684
|
28/11/2023
|
BINDU DEVI
|
3505017WL024818
|
BINDU DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671524438
|
|
BINDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-042-001/36-A
(Karthi)
|
3505017000NRG24281120230152685
|
28/11/2023
|
Rajendra Prasad
|
3505017WL024818
|
Rajendra Prasad
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671524436
|
|
MR RAJENDRA PRASAD SILSWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-042-001/55
(Karthi)
|
3505017000NRG24281120230152686
|
28/11/2023
|
SUMA DEVI
|
3505017WL024818
|
SUMA DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671524437
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-042-001/7
(Karthi)
|
3505017000NRG24281120230152687
|
28/11/2023
|
SARASWATI DEVI
|
3505017WL024818
|
SARASWATI DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671524435
|
|
SARSWATIDEVIWOCHANDIPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|