|
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
|
THALISAIN
|
UT-05-005-021-001/114
(Mijgaon)
|
3505005000NRG24200520230020889
|
20/05/2023
|
AARTI DEVI
|
3505005WL003893
|
AARTI DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
26/05/2023
|
|
1879344924
|
|
ARTIWONARESHKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
THALISAIN
|
UT-05-005-021-001/132
(Mijgaon)
|
3505005000NRG24200520230020890
|
20/05/2023
|
REKHA DEVI
|
3505005WL003893
|
REKHA DEVI
|
00112
|
ICIC00ZSKTW
|
2300
|
2300
|
Processed
|
26/05/2023
|
|
1879344925
|
|
REKHADEVIWOGULABLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-021-001/16
(Mijgaon)
|
3505005000NRG24200520230020891
|
20/05/2023
|
PARVATI DEVI
|
3505005WL003893
|
PARVATI DEVI
|
00415
|
SBIN0007928
|
2300
|
2300
|
Processed
|
26/05/2023
|
|
1879344927
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-021-001/7
(Mijgaon)
|
3505005000NRG24200520230020892
|
20/05/2023
|
KAMLA DEVI
|
3505005WL003893
|
KAMLA DEVI
|
00415
|
SBIN0007928
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879344926
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
THALISAIN
|
UT-05-005-021-001/8
(Mijgaon)
|
3505005000NRG24200520230020893
|
20/05/2023
|
GUDDI DEVI
|
3505005WL003893
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
26/05/2023
|
|
1879344928
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|