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-05-017-112-003/69 (Kinsur)
|
3505017000NRG23130920220109025
|
13/09/2022
|
BEENA DEVI
|
3505017WL013892
|
BEENA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419376
|
|
BEENADEVIWOGABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
2
|
Dwarikhal
|
UT-05-017-112-003/93 (Kinsur)
|
3505017000NRG23130920220109030
|
13/09/2022
|
RAJNI DEVI
|
3505017WL013892
|
RAJNI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419377
|
|
RAJNIDEVIWOBHAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
3
|
Dwarikhal
|
UT-05-017-112-003/98 (Kinsur)
|
3505017000NRG23130920220109032
|
13/09/2022
|
MEERA DEVI
|
3505017WL013892
|
MEERA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419373
|
|
MEERADEVIWOBEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-112-003/76 (Kinsur)
|
3505017000NRG23130920220109027
|
13/09/2022
|
VIMLA DEVI
|
3505017WL013892
|
VIMLA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419374
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-112-003/90 (Kinsur)
|
3505017000NRG23130920220109029
|
13/09/2022
|
HARPAL SINGH
|
3505017WL013892
|
HARPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805419375
|
|
Mr. HARPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|