|
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
|
Khirsu
|
UT-05-015-037-002/84
(Mindan Gaun)
|
3505015000NRG24010520230008748
|
01/05/2023
|
PAWAN SINGH
|
3505015WL001665
|
PAWAN SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444222456
|
|
PAWANSINGHRAWATSOPADMENDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-037-002/103
(Mindan Gaun)
|
3505015000NRG24010520230008749
|
01/05/2023
|
MEENA DEVI
|
3505015WL001666
|
MEENA DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1444222462
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-037-002/120
(Mindan Gaun)
|
3505015000NRG24010520230008745
|
01/05/2023
|
MANOJ SINGH
|
3505015WL001664
|
MANOJ SINGH
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444222457
|
|
MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-037-002/120
(Mindan Gaun)
|
3505015000NRG24010520230008744
|
01/05/2023
|
NEELAM
|
3505015WL001664
|
NEELAM
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444222460
|
|
NEELAMDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Khirsu
|
UT-05-015-037-002/23
(Mindan Gaun)
|
3505015000NRG24010520230008743
|
01/05/2023
|
SAMPATI DEVI
|
3505015WL001663
|
SAMPATI DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444222458
|
|
SAMPATIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Khirsu
|
UT-05-015-037-002/67
(Mindan Gaun)
|
3505015000NRG24010520230008746
|
01/05/2023
|
ANOOP RAWAT
|
3505015WL001664
|
ANOOP RAWAT
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444222461
|
|
MR ANOOP RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-037-002/84
(Mindan Gaun)
|
3505015000NRG24010520230008747
|
01/05/2023
|
KRISHNA DEVI
|
3505015WL001665
|
KRISHNA DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444222459
|
|
KRISHNADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|