|
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-05-017-002-001/22
(Kalodi)
|
3505017000NRG24281120230152900
|
28/11/2023
|
BASANTI DEVI
|
3505017WL024839
|
BASANTI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668960529
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/47
(Kalodi)
|
3505017000NRG24281120230152901
|
28/11/2023
|
SANTOSHI DEVI
|
3505017WL024839
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668960526
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/47
(Kalodi)
|
3505017000NRG24281120230152902
|
28/11/2023
|
SARAT SINGH
|
3505017WL024839
|
SARAT SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668960525
|
|
SHARATSINGHSOTRILOKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/49
(Kalodi)
|
3505017000NRG24281120230152903
|
28/11/2023
|
GOVIND SINGH
|
3505017WL024839
|
GOVIND SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668960527
|
|
GOVINDSINGHSOTRILOKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/81
(Kalodi)
|
3505017000NRG24281120230152904
|
28/11/2023
|
NEELAM DEVI
|
3505017WL024839
|
NEELAM DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668960530
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/9
(Kalodi)
|
3505017000NRG24281120230152905
|
28/11/2023
|
TAJVAR SINGH
|
3505017WL024839
|
TAJVAR SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668960528
|
|
MR TAJVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1380
|
1380
|
|
|
|
|
|
|
|