|
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-05-017-048-004/86
(Thatholi)
|
3505017000NRG23170320230243013
|
17/03/2023
|
Sangram Singh
|
3505017WL029827
|
Sangram Singh
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804199
|
|
SANGRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-048-004/66-A
(Thatholi)
|
3505017000NRG23170320230243012
|
17/03/2023
|
Ajad Singh
|
3505017WL029827
|
Ajad Singh
|
00354
|
PUNB0287100
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804201
|
|
AJAD SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-048-004/86
(Thatholi)
|
3505017000NRG23170320230243014
|
17/03/2023
|
SUNITA DEVI
|
3505017WL029827
|
SUNITA DEVI
|
00354
|
PUNB0287200
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804202
|
|
SUNITADEVIWISANGRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-067-001/26
(Kharik)
|
3505017000NRG23170320230243015
|
17/03/2023
|
USHA DEVI
|
3505017WL029827
|
USHA DEVI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
24/03/2023
|
|
0062804200
|
|
USHA DEVI W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|