|
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-05-017-126-001/62
(Bhalgaon (Dwarikhal))
|
3505017000NRG23100320230237079
|
10/03/2023
|
KAILASH CHANDRA
|
3505017WL029167
|
KAILASH CHANDRA
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342992
|
|
KAILASHSOGAMDHIRULAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-126-001/62
(Bhalgaon (Dwarikhal))
|
3505017000NRG23100320230237080
|
10/03/2023
|
RAJASWARI DEVI
|
3505017WL029167
|
RAJASWARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342994
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-126-001/63
(Bhalgaon (Dwarikhal))
|
3505017000NRG23100320230237081
|
10/03/2023
|
DHANBEER SINGH
|
3505017WL029167
|
DHANBEER SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342990
|
|
DHANVEERSINGHSOBHAGATSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-126-001/63
(Bhalgaon (Dwarikhal))
|
3505017000NRG23100320230237082
|
10/03/2023
|
LAXMI DEVI
|
3505017WL029167
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342993
|
|
LAXMI DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
Dwarikhal
|
UT-05-017-126-001/63
(Bhalgaon (Dwarikhal))
|
3505017000NRG23100320230237083
|
10/03/2023
|
SHANU RAWAT
|
3505017WL029167
|
SHANU RAWAT
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173342991
|
|
MRS SHANU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|