|
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-05-017-041-003/105
(Khendurdi)
|
3505017000NRG24121220230159314
|
12/12/2023
|
RINKI DEVI
|
3505017WL025953
|
RINKI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908228005
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-041-003/51
(Khendurdi)
|
3505017000NRG24121220230159315
|
12/12/2023
|
Vivek Singh
|
3505017WL025953
|
Vivek Singh
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908228007
|
|
VIVEK SINGH
|
IDBI BANK(607095)
|
|
3
|
Dwarikhal
|
UT-05-017-041-003/66
(Khendurdi)
|
3505017000NRG24121220230159316
|
12/12/2023
|
SHAKU DEVI
|
3505017WL025953
|
SHAKU DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908228006
|
|
MRS SHAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-041-003/68
(Khendurdi)
|
3505017000NRG24121220230159317
|
12/12/2023
|
BHAROSHA SINGH
|
3505017WL025953
|
BHAROSHA SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908228003
|
|
MR BHAROSHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-041-003/68
(Khendurdi)
|
3505017000NRG24121220230159318
|
12/12/2023
|
Prahlad Singh
|
3505017WL025953
|
Prahlad Singh
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908228004
|
|
PARAHALADSINGHSOBHAROSHAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|