|
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)
|
3505017000NRG23170220230223045
|
17/02/2023
|
SHAMBAU PRASHAD
|
3505017WL027360
|
SHAMBAU PRASHAD
|
00354
|
PUNB0287200
|
639
|
639
|
Processed
|
24/02/2023
|
|
9126557770
|
|
SHAMBHUPRASADSOGHANSHYAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-048-003/11-A
(Thatholi)
|
3505017000NRG23170220230223037
|
17/02/2023
|
VINOD KUMAR
|
3505017WL027360
|
VINOD KUMAR
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
24/02/2023
|
|
9126557772
|
|
VINODKUMARSOHIRDAYRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-048-003/20
(Thatholi)
|
3505017000NRG23170220230223038
|
17/02/2023
|
MANJU DEVI
|
3505017WL027360
|
MANJU DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126557766
|
|
ANITADEVIWOSATISHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-048-003/21
(Thatholi)
|
3505017000NRG23170220230223039
|
17/02/2023
|
DEVAL CHANDRA
|
3505017WL027360
|
DEVAL CHANDRA
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
24/02/2023
|
|
9126557767
|
|
DEVAL CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dwarikhal
|
UT-05-017-048-003/22
(Thatholi)
|
3505017000NRG23170220230223040
|
17/02/2023
|
YASHODA DEVI
|
3505017WL027360
|
YASHODA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
24/02/2023
|
|
9126557765
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-048-003/25-A
(Thatholi)
|
3505017000NRG23170220230223041
|
17/02/2023
|
DEVESH CHANDRA
|
3505017WL027360
|
DEVESH CHANDRA
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126557771
|
|
MR DEVESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-048-003/33
(Thatholi)
|
3505017000NRG23170220230223042
|
17/02/2023
|
USHA DEVI
|
3505017WL027360
|
USHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126557773
|
|
USHADEVIWOPYARELAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-048-003/34
(Thatholi)
|
3505017000NRG23170220230223043
|
17/02/2023
|
VIDYA DEVI
|
3505017WL027360
|
VIDYA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126557768
|
|
VIDYDEVIWOKANHAIYALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-048-003/36
(Thatholi)
|
3505017000NRG23170220230223044
|
17/02/2023
|
KISHORI LAL
|
3505017WL027360
|
KISHORI LAL
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126557769
|
|
MR KISHORI LAL KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|