|
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-05-017-062-001/100
(Chamoli Goun)
|
3505017000NRG24240420230004282
|
24/04/2023
|
SATESHWARI DEVI
|
3505017WL000741
|
SATESHWARI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439004303
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-062-001/22
(Chamoli Goun)
|
3505017000NRG24240420230004286
|
24/04/2023
|
KANTA DEVI
|
3505017WL000741
|
KANTA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439004301
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-062-001/22
(Chamoli Goun)
|
3505017000NRG24240420230004285
|
24/04/2023
|
MATBAR SINGH
|
3505017WL000741
|
MATBAR SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439004300
|
|
MATWARSINGHSOVISHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-062-004/90
(Chamoli Goun)
|
3505017000NRG24240420230004288
|
24/04/2023
|
ARJUN SINGH
|
3505017WL000741
|
ARJUN SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439004302
|
|
ARJUNSINGHSOYOGENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-062-004/90
(Chamoli Goun)
|
3505017000NRG24240420230004289
|
24/04/2023
|
SUNITA DEVI
|
3505017WL000741
|
SUNITA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439004304
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|