|
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
|
Kot
|
UT-05-001-038-001/45
(Balmana)
|
3505001000NRG23121020220130980
|
12/10/2022
|
ANITA DEVI
|
3505001WL016390
|
ANITA DEVI
|
00415
|
SBIN0014134
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579608781
|
|
ANITADEVIGBKJAMLAKHAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kot
|
UT-05-001-038-001/63
(Balmana)
|
3505001000NRG23121020220130983
|
12/10/2022
|
KUSUM DEVI
|
3505001WL016390
|
KUSUM DEVI
|
00415
|
SBIN0014134
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579608778
|
|
KUSUMDEVIGBKJAMLAKHAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kot
|
UT-05-001-038-001/67
(Balmana)
|
3505001000NRG23121020220130984
|
12/10/2022
|
MALTI DEVI
|
3505001WL016390
|
MALTI DEVI
|
00415
|
SBIN0014134
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579608780
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot
|
UT-05-001-038-001/68
(Balmana)
|
3505001000NRG23121020220130985
|
12/10/2022
|
CHAMPA DEVI
|
3505001WL016390
|
CHAMPA DEVI
|
00415
|
SBIN0014134
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579608779
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2769
|
2769
|
|
|
|
|
|
|
|