|
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)
|
3505017000NRG23190120230200808
|
19/01/2023
|
SHAMBAU PRASHAD
|
3505017WL024554
|
SHAMBAU PRASHAD
|
00354
|
PUNB0287200
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130171625
|
|
SHAMBHUPRASADSOGHANSHYAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-048-003/21
(Thatholi)
|
3505017000NRG23190120230200805
|
19/01/2023
|
DEVAL CHANDRA
|
3505017WL024554
|
DEVAL CHANDRA
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130171627
|
|
DEVAL CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dwarikhal
|
UT-05-017-048-003/25-A
(Thatholi)
|
3505017000NRG23190120230200806
|
19/01/2023
|
DEVESH CHANDRA
|
3505017WL024554
|
DEVESH CHANDRA
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130171624
|
|
MR DEVESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-048-003/33
(Thatholi)
|
3505017000NRG23190120230200807
|
19/01/2023
|
USHA DEVI
|
3505017WL024554
|
USHA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130171626
|
|
USHADEVIWOPYARELAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|