|
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-05-005-033-001/13
(Salon)
|
3505005000NRG23300120230211557
|
30/01/2023
|
rekha devi
|
3505005WL025805
|
rekha devi
|
00112
|
ICIC00ZSKTW
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8522708338
|
|
REKHADEVIWOMANWARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-033-001/125
(Salon)
|
3505005000NRG23300120230211556
|
30/01/2023
|
CHUMA DEVI
|
3505005WL025805
|
CHUMA DEVI
|
00415
|
SBIN0005479
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522708339
|
|
MRS CHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-033-001/120
(Salon)
|
3505005000NRG23300120230211554
|
30/01/2023
|
SAROJNI DEVI
|
3505005WL025805
|
SAROJNI DEVI
|
00415
|
SBIN0007928
|
1917
|
1917
|
Processed
|
06/02/2023
|
|
8522708343
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-033-001/121
(Salon)
|
3505005000NRG23300120230211555
|
30/01/2023
|
SHRIMATI DEVI
|
3505005WL025805
|
SHRIMATI DEVI
|
00415
|
SBIN0007928
|
2769
|
2769
|
Processed
|
06/02/2023
|
|
8522708342
|
|
MRS SHRIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-033-001/132
(Salon)
|
3505005000NRG23300120230211558
|
30/01/2023
|
RAKHI DEVI
|
3505005WL025805
|
RAKHI DEVI
|
00415
|
SBIN0007928
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522708344
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-033-001/133
(Salon)
|
3505005000NRG23300120230211559
|
30/01/2023
|
LAXMI DEVI
|
3505005WL025805
|
LAXMI DEVI
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522708340
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THALISAIN
|
UT-05-005-033-001/171
(Salon)
|
3505005000NRG23300120230211567
|
30/01/2023
|
pari devi
|
3505005WL025805
|
pari devi
|
00415
|
SBIN0007928
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522708341
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|