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-05-017-090-001/31 (Parsudi)
|
3505017000NRG23041020220125499
|
04/10/2022
|
ANJALI DEVI
|
3505017WL015746
|
ANJALI DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579591402
|
|
ANJALIDEVIWOYASHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-090-001/58 (Parsudi)
|
3505017000NRG23041020220125501
|
04/10/2022
|
SHYAMPYARI DEVI
|
3505017WL015746
|
SHYAMPYARI DEVI
|
00354
|
PUNB0287100
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579591404
|
|
SHYAM PIYARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-090-001/12 (Parsudi)
|
3505017000NRG23041020220125495
|
04/10/2022
|
KRISHNA DEVI
|
3505017WL015746
|
KRISHNA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579591401
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
Dwarikhal
|
UT-05-017-090-001/55 (Parsudi)
|
3505017000NRG23041020220125500
|
04/10/2022
|
KAUSHA DEVI
|
3505017WL015746
|
KAUSHA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579591403
|
|
SHAKUNTLA DEVI W/O MR. YOGAMBAR SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|