|
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-05-017-099-002/88
(Must)
|
3505017000NRG23140720220064181
|
14/07/2022
|
MAMTA DEVI
|
3505017WL009029
|
MAMTA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008447
|
|
MAMTADEVIWOSURJITSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-023-002/21
(Rainss)
|
3505017000NRG23140720220064175
|
14/07/2022
|
SUNITA DEVI
|
3505017WL009029
|
SUNITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008445
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-023-002/24
(Rainss)
|
3505017000NRG23140720220064176
|
14/07/2022
|
NIRMLA DEVI
|
3505017WL009029
|
NIRMLA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008444
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-023-002/31
(Rainss)
|
3505017000NRG23140720220064179
|
14/07/2022
|
SHOBHA DEVI
|
3505017WL009029
|
SHOBHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008448
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-023-002/63
(Rainss)
|
3505017000NRG23140720220064180
|
14/07/2022
|
SUSHMA DEVI
|
3505017WL009029
|
SUSHMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008446
|
|
MR NARESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|