|
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-05-017-124-001/22
(Bareth (Dhangu))
|
3505017000NRG23130120230195499
|
13/01/2023
|
KANTI DEVI
|
3505017WL023987
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086756885
|
|
KANTIDEVIWOSUMANBARTHWAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-124-001/1
(Bareth (Dhangu))
|
3505017000NRG23130120230195494
|
13/01/2023
|
JAMOTRI DEVI
|
3505017WL023987
|
JAMOTRI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086756891
|
|
MR DEVI DASS
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-124-001/17
(Bareth (Dhangu))
|
3505017000NRG23130120230195495
|
13/01/2023
|
LAKSHMI DEVI
|
3505017WL023987
|
LAKSHMI DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086756889
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Dwarikhal
|
UT-05-017-124-001/2
(Bareth (Dhangu))
|
3505017000NRG23130120230195497
|
13/01/2023
|
SURENDRA LAL
|
3505017WL023987
|
SURENDRA LAL
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086756886
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-124-001/31
(Bareth (Dhangu))
|
3505017000NRG23130120230195501
|
13/01/2023
|
ROHAN BARTHWAL
|
3505017WL023987
|
ROHAN BARTHWAL
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086756888
|
|
MR ROHAN BARTHAWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-124-001/6
(Bareth (Dhangu))
|
3505017000NRG23130120230195505
|
13/01/2023
|
ANITA DEVI
|
3505017WL023987
|
ANITA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086756890
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-124-001/7
(Bareth (Dhangu))
|
3505017000NRG23130120230195506
|
13/01/2023
|
RAMDAYAL
|
3505017WL023987
|
RAMDAYAL
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086756887
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|