|
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-05-017-057-003/23
(Bhal Gaun (Dadamani))
|
3505017000NRG23111120220146146
|
11/11/2022
|
JASHODA DEVI
|
3505017WL018163
|
JASHODA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618399671
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-057-003/24
(Bhal Gaun (Dadamani))
|
3505017000NRG23111120220146147
|
11/11/2022
|
VIMLA DEVI
|
3505017WL018163
|
VIMLA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618399668
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-057-003/25
(Bhal Gaun (Dadamani))
|
3505017000NRG23111120220146148
|
11/11/2022
|
PREM SINGH
|
3505017WL018163
|
PREM SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618399670
|
|
PREMSINGHSOSHEKHARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-057-003/75
(Bhal Gaun (Dadamani))
|
3505017000NRG23111120220146151
|
11/11/2022
|
GODAMBARI DEVI
|
3505017WL018163
|
GODAMBARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618399672
|
|
MRS GODAMABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-057-010/67
(Bhal Gaun (Dadamani))
|
3505017000NRG23111120220146152
|
11/11/2022
|
DEPENDRA SINGH
|
3505017WL018163
|
DEPENDRA SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618399669
|
|
MR DEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|