|
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-05-017-091-002/51
(Gween Bada)
|
3505017000NRG23220220230226719
|
22/02/2023
|
MAN MOHAN
|
3505017WL027824
|
MAN MOHAN
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310842968
|
|
MANMOHANSOSARILAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-091-002/51
(Gween Bada)
|
3505017000NRG23220220230226720
|
22/02/2023
|
SUNITA DEVI
|
3505017WL027824
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310842970
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-126-007/25
(Bhalgaon (Dwarikhal))
|
3505017000NRG23220220230226721
|
22/02/2023
|
SANGEETA DEVI
|
3505017WL027824
|
SANGEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310842969
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|