|
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-05-017-048-003/98
(Thatholi)
|
3505017000NRG23130920220108932
|
13/09/2022
|
SHAMBAU PRASHAD
|
3505017WL013879
|
SHAMBAU PRASHAD
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805416809
|
|
SHAMBHUPRASADSOGHANSHYAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-048-003/17
(Thatholi)
|
3505017000NRG23130920220108922
|
13/09/2022
|
SUNITA DEVI
|
3505017WL013879
|
SUNITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805416811
|
|
SUNITADEVIWOMANOJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-048-003/21
(Thatholi)
|
3505017000NRG23130920220108924
|
13/09/2022
|
DEVAL CHANDRA
|
3505017WL013879
|
DEVAL CHANDRA
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805416812
|
|
DEVAL CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dwarikhal
|
UT-05-017-048-003/33
(Thatholi)
|
3505017000NRG23130920220108927
|
13/09/2022
|
USHA DEVI
|
3505017WL013879
|
USHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805416810
|
|
USHADEVIWOPYARELAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|