|
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-05-005-068-001/104
(Byasi)
|
3505005000NRG23211120220149522
|
22/11/2022
|
bhakti devi
|
3505005WL018583
|
bhakti devi
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673893720
|
|
BHAKTIDEVIWOGAURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-068-001/17
(Byasi)
|
3505005000NRG23211120220149525
|
22/11/2022
|
BEENA DEVI
|
3505005WL018583
|
BEENA DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673893721
|
|
VINADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
THALISAIN
|
UT-05-005-068-001/35
(Byasi)
|
3505005000NRG23211120220149528
|
22/11/2022
|
sakha devi
|
3505005WL018583
|
sakha devi
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673893724
|
|
MRS SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-068-001/94
(Byasi)
|
3505005000NRG23211120220149530
|
22/11/2022
|
SASHI DEVI
|
3505005WL018583
|
SASHI DEVI
|
00415
|
SBIN0005479
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6673893723
|
|
SHASHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
THALISAIN
|
UT-05-005-068-001/96
(Byasi)
|
3505005000NRG23211120220149531
|
22/11/2022
|
BIJESWARI DEVI
|
3505005WL018583
|
BIJESWARI DEVI
|
00415
|
SBIN0005479
|
1065
|
1065
|
Processed
|
26/11/2022
|
|
6673893722
|
|
MASTER SURAJ SINGH UNG VIJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|