|
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-05-017-089-002/39
(Bakhrodi)
|
3505017000NRG23230320230247198
|
23/03/2023
|
MINAKSHI DEVI
|
3505017WL030241
|
MINAKSHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277696714
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-089-002/46
(Bakhrodi)
|
3505017000NRG23230320230247199
|
23/03/2023
|
MAMTA DEVI
|
3505017WL030241
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277696712
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-089-002/67
(Bakhrodi)
|
3505017000NRG23230320230247200
|
23/03/2023
|
PRADEEP SINGH
|
3505017WL030241
|
PRADEEP SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277696716
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-089-002/77
(Bakhrodi)
|
3505017000NRG23230320230247201
|
23/03/2023
|
PRITEVI SINGH
|
3505017WL030241
|
PRITEVI SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277696713
|
|
PRITHVISINGHSOKRIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-089-002/94
(Bakhrodi)
|
3505017000NRG23230320230247202
|
23/03/2023
|
SANJAY DOBRIYAL
|
3505017WL030241
|
SANJAY DOBRIYAL
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277696715
|
|
SANJAY DOBARIYAL SO CHAADHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|