|
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-05-017-040-001/41
(Kheda)
|
3505017000NRG24190120240182361
|
19/01/2024
|
SHIV SINGH
|
3505017WL029242
|
SHIV SINGH
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138293257
|
|
SHIVSINGHSOCHANDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-040-001/51
(Kheda)
|
3505017000NRG24190120240182364
|
19/01/2024
|
KISANI DEVI
|
3505017WL029242
|
KISANI DEVI
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138293254
|
|
KISHNI DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-040-001/53-A
(Kheda)
|
3505017000NRG24190120240182365
|
19/01/2024
|
CHANDRA MOHAN
|
3505017WL029242
|
CHANDRA MOHAN
|
00112
|
ICIC00ZSKTW
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138293253
|
|
CHANDRAMOHANSOSHERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-040-001/46
(Kheda)
|
3505017000NRG24190120240182363
|
19/01/2024
|
SUDHA DEVI
|
3505017WL029242
|
SUDHA DEVI
|
00354
|
PUNB0287100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138293255
|
|
SUDHADEVIWORAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-040-001/63
(Kheda)
|
3505017000NRG24190120240182366
|
19/01/2024
|
SEEMA DEVI
|
3505017WL029242
|
SEEMA DEVI
|
00354
|
PUNB0287100
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138293256
|
|
SEEMA DEVI AND SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-040-001/44
(Kheda)
|
3505017000NRG24190120240182362
|
19/01/2024
|
MUKESH SINGH
|
3505017WL029242
|
MUKESH SINGH
|
00415
|
SBIN0005481
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138293252
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|