|
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-05-017-029-001/5
(Timli)
|
3505017000NRG23190520220022141
|
19/05/2022
|
BEENA DEVI
|
3505017WL002917
|
BEENA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503825322
|
|
BEENADEVIWOMAHAVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-029-001/3
(Timli)
|
3505017000NRG23190520220022139
|
19/05/2022
|
MANJU DEVI GUSAIN
|
3505017WL002917
|
MANJU DEVI GUSAIN
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503825323
|
|
MANJUDEVIWOBACHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-029-001/33
(Timli)
|
3505017000NRG23190520220022140
|
19/05/2022
|
UMA DEVI
|
3505017WL002917
|
UMA DEVI
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503825324
|
|
UMA DEVI W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|