|
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-05-017-021-001/121
(Simlaya (Dabralsuin))
|
3505017000NRG24110920230103523
|
11/09/2023
|
LAXMI DEVI
|
3505017WL017374
|
LAXMI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676111363
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-021-001/121
(Simlaya (Dabralsuin))
|
3505017000NRG24110920230103522
|
11/09/2023
|
PRAKASH SINGH
|
3505017WL017374
|
PRAKASH SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676111364
|
|
PRAKASHSINGHSOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-021-001/81
(Simlaya (Dabralsuin))
|
3505017000NRG24110920230103524
|
11/09/2023
|
BHARAT SINGH
|
3505017WL017374
|
BHARAT SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676111365
|
|
BHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-021-001/81
(Simlaya (Dabralsuin))
|
3505017000NRG24110920230103525
|
11/09/2023
|
RUDRA DEVI
|
3505017WL017374
|
RUDRA DEVI
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
15/09/2023
|
|
5676111362
|
|
RUDRA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|