|
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))
|
3505017000NRG23120920220107219
|
12/09/2022
|
RAJASWARI DEVI
|
3505017WL013680
|
RAJASWARI DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747965409
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-126-001/64
(Bhalgaon (Dwarikhal))
|
3505017000NRG23120920220107220
|
12/09/2022
|
ANIL KUMAR
|
3505017WL013680
|
ANIL KUMAR
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747965410
|
|
ANILKUMARSOVINDANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-126-001/65
(Bhalgaon (Dwarikhal))
|
3505017000NRG23120920220107221
|
12/09/2022
|
SUNITA DEVI
|
3505017WL013680
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747965408
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-126-001/72
(Bhalgaon (Dwarikhal))
|
3505017000NRG23120920220107222
|
12/09/2022
|
SULOCHNA DEVI
|
3505017WL013680
|
SULOCHNA DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747965407
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-126-007/32
(Bhalgaon (Dwarikhal))
|
3505017000NRG23120920220107225
|
12/09/2022
|
PARVATI DEVI
|
3505017WL013680
|
PARVATI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747965411
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2343
|
2343
|
|
|
|
|
|
|
|