|
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-05-017-113-001/35
(Dhauri)
|
3505017000NRG24090120240177360
|
09/01/2024
|
MUNNI DEVI
|
3505017WL028491
|
MUNNI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998577253
|
|
MUNNIDEVIWORAMKISHORSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-113-001/7
(Dhauri)
|
3505017000NRG24090120240177362
|
09/01/2024
|
SATESWARI DEVI
|
3505017WL028491
|
SATESWARI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998577252
|
|
SATESHWARIDEVIWOMOHANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-113-001/8
(Dhauri)
|
3505017000NRG24090120240177363
|
09/01/2024
|
VIJESHWARI DEVI
|
3505017WL028491
|
VIJESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998577254
|
|
VIJESHWARIDEVIWOSURENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-113-001/55
(Dhauri)
|
3505017000NRG24090120240177361
|
09/01/2024
|
MAMTA DEVI
|
3505017WL028491
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/03/2024
|
|
1998577255
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|