|
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-05-017-089-001/26
(Bakhrodi)
|
3505017000NRG23070720220060224
|
07/07/2022
|
Kishani Devi
|
3505017WL008538
|
Kishani Devi
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097966
|
|
KISHNIDEVIWOSURENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-089-001/26
(Bakhrodi)
|
3505017000NRG23070720220060226
|
07/07/2022
|
MANOJ SINGH RAWAT
|
3505017WL008538
|
MANOJ SINGH RAWAT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097965
|
|
MANOJSINGHRAWATSOSURENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-089-001/30
(Bakhrodi)
|
3505017000NRG23070720220060229
|
07/07/2022
|
MANJU DEVI
|
3505017WL008538
|
MANJU DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097969
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-089-001/32
(Bakhrodi)
|
3505017000NRG23070720220060231
|
07/07/2022
|
PAVITRI DEVI
|
3505017WL008538
|
PAVITRI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097968
|
|
PAVETRIDEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
Dwarikhal
|
UT-05-017-089-002/39
(Bakhrodi)
|
3505017000NRG23070720220060238
|
07/07/2022
|
MINAKSHI DEVI
|
3505017WL008538
|
MINAKSHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008097967
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|