|
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-05-017-048-001/42-A
(Thatholi)
|
3505017000NRG23060120230189566
|
06/01/2023
|
URMILA DEVI
|
3505017WL023263
|
URMILA DEVI
|
00354
|
PUNB0287100
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854837006
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-048-001/53
(Thatholi)
|
3505017000NRG23060120230189569
|
06/01/2023
|
VEENA DEVI
|
3505017WL023263
|
VEENA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854837009
|
|
VEENADEVIWORAMPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-048-001/95-A
(Thatholi)
|
3505017000NRG23060120230189570
|
06/01/2023
|
Manori Devi
|
3505017WL023263
|
Manori Devi
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854837005
|
|
MR MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-048-001/99
(Thatholi)
|
3505017000NRG23060120230189571
|
06/01/2023
|
SANGEETA DEVI
|
3505017WL023263
|
SANGEETA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854837008
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-048-003/102
(Thatholi)
|
3505017000NRG23060120230189572
|
06/01/2023
|
Ravi Bhanu
|
3505017WL023263
|
Ravi Bhanu
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
12/01/2023
|
|
7854837007
|
|
MR RAVI BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|