|
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-05-017-051-001/2
(Sirai)
|
3505017000NRG24281120230152912
|
28/11/2023
|
KIRAN DEVI
|
3505017WL024841
|
KIRAN DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671522520
|
|
KIRANDEVIWOPRAMODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-051-003/19
(Sirai)
|
3505017000NRG24281120230152913
|
28/11/2023
|
LALIT MOHAN
|
3505017WL024841
|
LALIT MOHAN
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671522521
|
|
MRS MUNNI DEVI WO SHRI LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-051-003/19
(Sirai)
|
3505017000NRG24281120230152914
|
28/11/2023
|
MUNNI DEVI
|
3505017WL024841
|
MUNNI DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671522522
|
|
MRS MUNNI DEVI WO SHRI LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-051-007/75
(Sirai)
|
3505017000NRG24281120230152916
|
28/11/2023
|
Bhagat Bahadur
|
3505017WL024841
|
Bhagat Bahadur
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671522523
|
|
MR BHAGAT BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-051-007/84
(Sirai)
|
3505017000NRG24281120230152917
|
28/11/2023
|
Amar Bahadur
|
3505017WL024841
|
Amar Bahadur
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671522524
|
|
MR AMAR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1150
|
1150
|
|
|
|
|
|
|
|