|
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-05-017-055-004/1
(Pavekh)
|
3505017000NRG23180520220021867
|
18/05/2022
|
ANITA DEVI
|
3505017WL002869
|
ANITA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503826301
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-055-004/31
(Pavekh)
|
3505017000NRG23180520220021868
|
18/05/2022
|
MEENA DEVI
|
3505017WL002869
|
MEENA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503826300
|
|
MEENA DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-055-004/7
(Pavekh)
|
3505017000NRG23180520220021872
|
18/05/2022
|
BHEEM SINGH
|
3505017WL002869
|
BHEEM SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503826299
|
|
BHEEMSINGHSORAGHUNATHSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-055-004/8
(Pavekh)
|
3505017000NRG23180520220021873
|
18/05/2022
|
BEERA DEVI
|
3505017WL002869
|
BEERA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503826302
|
|
BEERADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-055-004/9
(Pavekh)
|
3505017000NRG23180520220021874
|
18/05/2022
|
DASRATH SINGH
|
3505017WL002869
|
DASRATH SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503826298
|
|
DASHRATHSINGHSOGOVINDRASI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|