|
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-05-017-051-001/2
(Sirai)
|
3505017000NRG23180120230200235
|
18/01/2023
|
KIRAN DEVI
|
3505017WL024479
|
KIRAN DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130170837
|
|
KIRANDEVIWOPRAMODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-051-004/7
(Sirai)
|
3505017000NRG23180120230200239
|
18/01/2023
|
MEENA DEVI
|
3505017WL024479
|
MEENA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130170836
|
|
MEENADEVIWOROSHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-051-004/13
(Sirai)
|
3505017000NRG23180120230200237
|
18/01/2023
|
Gaurav
|
3505017WL024479
|
Gaurav
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130170840
|
|
GAURAV .
|
INDUSIND BANK(607189)
|
|
4
|
Dwarikhal
|
UT-05-017-051-004/7
(Sirai)
|
3505017000NRG23180120230200238
|
18/01/2023
|
ROSHAN SINGH
|
3505017WL024479
|
ROSHAN SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130170838
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-051-007/75
(Sirai)
|
3505017000NRG23180120230200240
|
18/01/2023
|
Bhagat Bahadur
|
3505017WL024479
|
Bhagat Bahadur
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130170839
|
|
MR BHAGAT BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|