|
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-05-017-018-001/23
(Kuntani)
|
3505017000NRG24120520230015242
|
12/05/2023
|
CHANDA DEVI
|
3505017WL002823
|
CHANDA DEVI
|
00112
|
ICIC00ZSKTW
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639903602
|
|
CHANDADEVIWOSANGESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-018-002/73
(Kuntani)
|
3505017000NRG24120520230015246
|
12/05/2023
|
VIDYA DUTT DABRAL
|
3505017WL002823
|
VIDYA DUTT DABRAL
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639903601
|
|
MR VIDYA DUTT DABRAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-018-001/23
(Kuntani)
|
3505017000NRG24120520230015241
|
12/05/2023
|
SANGESH KUMAR
|
3505017WL002823
|
SANGESH KUMAR
|
00415
|
SBIN0006773
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639903600
|
|
MR SANGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-018-002/54
(Kuntani)
|
3505017000NRG24120520230015243
|
12/05/2023
|
BASUDEV
|
3505017WL002823
|
BASUDEV
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903598
|
|
MR VASU DEV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-018-002/59
(Kuntani)
|
3505017000NRG24120520230015244
|
12/05/2023
|
SANDEEP KUMAR
|
3505017WL002823
|
SANDEEP KUMAR
|
00415
|
SBIN0006773
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639903597
|
|
MR SANDEEP KUMAR DABRAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-018-002/65
(Kuntani)
|
3505017000NRG24120520230015245
|
12/05/2023
|
KAUSHA DEVI
|
3505017WL002823
|
KAUSHA DEVI
|
00415
|
SBIN0006773
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639903599
|
|
MRS KAUSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|