|
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-05-005-023-001/76
(Kirsal)
|
3505005000NRG23311020220140046
|
31/10/2022
|
KAMLA DEVI
|
3505005WL017456
|
KAMLA DEVI
|
00112
|
ICIC00ZSKTW
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613948641
|
|
KAMLADEVIWOCHANDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
THALISAIN
|
UT-05-005-039-001/95
(Sirtoli)
|
3505005000NRG23311020220139790
|
31/10/2022
|
REKHA DEVI
|
3505005WL017431
|
REKHA DEVI
|
00415
|
SBIN0007493
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613948642
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
THALISAIN
|
UT-05-005-023-001/12
(Kirsal)
|
3505005000NRG23311020220140038
|
31/10/2022
|
AMAR SINGH
|
3505005WL017456
|
AMAR SINGH
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613948646
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALISAIN
|
UT-05-005-023-001/48
(Kirsal)
|
3505005000NRG23311020220140042
|
31/10/2022
|
SARU DEVI
|
3505005WL017456
|
SARU DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613948643
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
THALISAIN
|
UT-05-005-023-001/71
(Kirsal)
|
3505005000NRG23311020220140044
|
31/10/2022
|
ANAND SINGH
|
3505005WL017456
|
ANAND SINGH
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613948644
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
THALISAIN
|
UT-05-005-023-002/84
(Kirsal)
|
3505005000NRG23311020220140047
|
31/10/2022
|
REKHA DEVI
|
3505005WL017456
|
REKHA DEVI
|
00415
|
SBIN0007928
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6613948645
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|