|
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-05-017-113-001/71
(Dhauri)
|
3505017000NRG23010920220099804
|
01/09/2022
|
BALVEER SINGH NEGI
|
3505017WL012938
|
BALVEER SINGH NEGI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641030948
|
|
BALBEERSINGHSOSHYAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-113-001/14
(Dhauri)
|
3505017000NRG23010920220099798
|
01/09/2022
|
KAMAL SINGH
|
3505017WL012938
|
KAMAL SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641030950
|
|
KAMAL SINGH SO MUKUND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-113-001/42
(Dhauri)
|
3505017000NRG23010920220099801
|
01/09/2022
|
SHANTI DEVI
|
3505017WL012938
|
SHANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641030949
|
|
SHANTIDEVIWOGAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-113-001/55
(Dhauri)
|
3505017000NRG23010920220099802
|
01/09/2022
|
MAMTA DEVI
|
3505017WL012938
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641030951
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|