|
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-05-017-032-005/61
(Odal Bada)
|
3505017000NRG24170820230083411
|
17/08/2023
|
DHARMENDRA SINGH
|
3505017WL014463
|
DHARMENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831413696
|
|
DHARMENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Dwarikhal
|
UT-05-017-032-005/61
(Odal Bada)
|
3505017000NRG24170820230083412
|
17/08/2023
|
SANTOSHI DEVI
|
3505017WL014463
|
SANTOSHI DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831413697
|
|
SANTOSHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-032-005/7
(Odal Bada)
|
3505017000NRG24170820230083413
|
17/08/2023
|
Shasi Devi
|
3505017WL014463
|
Shasi Devi
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831413695
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|