|
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-05-017-124-001/11
(Bareth (Dhangu))
|
3505017000NRG23210920220115754
|
21/09/2022
|
GEETA DEVI
|
3505017WL014623
|
GEETA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130235
|
|
GEETADEVIWOJAGMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-124-001/11
(Bareth (Dhangu))
|
3505017000NRG23210920220115753
|
21/09/2022
|
JAGMOHAN
|
3505017WL014623
|
JAGMOHAN
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130234
|
|
MR JAGMOHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-124-001/8
(Bareth (Dhangu))
|
3505017000NRG23210920220115755
|
21/09/2022
|
SARLA DEVI
|
3505017WL014623
|
SARLA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/09/2022
|
|
4956130236
|
|
MR SURENDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|