|
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-05-017-091-001/98
(Gween Bada)
|
3505017000NRG23080820220083490
|
08/08/2022
|
SANJAY SINGH
|
3505017WL011194
|
SANJAY SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981453612
|
|
SANJAYSINGHSOJAYMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-126-007/30
(Bhalgaon (Dwarikhal))
|
3505017000NRG23080820220083492
|
08/08/2022
|
KANTI PRASAD
|
3505017WL011194
|
KANTI PRASAD
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981453611
|
|
MR KANTI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-126-007/32
(Bhalgaon (Dwarikhal))
|
3505017000NRG23080820220083493
|
08/08/2022
|
HARISH CHANDRA SINGH
|
3505017WL011194
|
HARISH CHANDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981453610
|
|
MR HARISH CHNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-126-007/42
(Bhalgaon (Dwarikhal))
|
3505017000NRG23080820220083494
|
08/08/2022
|
GEETA DEVI
|
3505017WL011194
|
GEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981453615
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-126-007/44
(Bhalgaon (Dwarikhal))
|
3505017000NRG23080820220083496
|
08/08/2022
|
KANTI DEVI
|
3505017WL011194
|
KANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981453614
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-126-007/76
(Bhalgaon (Dwarikhal))
|
3505017000NRG23080820220083497
|
08/08/2022
|
SARVESHWARI DEVI
|
3505017WL011194
|
SARVESHWARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981453613
|
|
SARWESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|