|
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-05-017-021-001/15
(Simlaya (Dabralsuin))
|
3505017000NRG24271020230139167
|
27/10/2023
|
NARAYAN SINGH
|
3505017WL022525
|
NARAYAN SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671469185
|
|
NARAYANSINGHSOSHAYMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-021-001/5
(Simlaya (Dabralsuin))
|
3505017000NRG24271020230139168
|
27/10/2023
|
Madan Singh
|
3505017WL022525
|
Madan Singh
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671469183
|
|
M M MADANSINGH
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-021-001/6
(Simlaya (Dabralsuin))
|
3505017000NRG24271020230139170
|
27/10/2023
|
LAXMI DEVI
|
3505017WL022525
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671469184
|
|
LAXMIDEVIWOMANOHARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-021-001/6
(Simlaya (Dabralsuin))
|
3505017000NRG24271020230139169
|
27/10/2023
|
MANOHAR SINGH
|
3505017WL022525
|
MANOHAR SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9671469182
|
|
MANOHAR SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|