|
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-05-017-080-003/10
(Khajari)
|
3505017000NRG23100220230219132
|
10/02/2023
|
URMILA DEVI
|
3505017WL026814
|
URMILA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683490
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-080-003/18
(Khajari)
|
3505017000NRG23100220230219133
|
10/02/2023
|
BHAGWATI DEVI
|
3505017WL026814
|
BHAGWATI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683486
|
|
MS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-080-003/18
(Khajari)
|
3505017000NRG23100220230219134
|
10/02/2023
|
Mahesh Bisht
|
3505017WL026814
|
Mahesh Bisht
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683488
|
|
MAHESHBISHTSOGAJPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-080-003/59
(Khajari)
|
3505017000NRG23100220230219135
|
10/02/2023
|
ANITA DEVI
|
3505017WL026814
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683489
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-080-003/59
(Khajari)
|
3505017000NRG23100220230219136
|
10/02/2023
|
Jogeshwar Singh
|
3505017WL026814
|
Jogeshwar Singh
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683487
|
|
JOGESHWARSINGHSOJAGMOHANS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|