|
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-05-017-048-001/43
(Thatholi)
|
3505017000NRG23231220220172851
|
23/12/2022
|
RAJESHWARI DEVI
|
3505017WL021411
|
RAJESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471913924
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-048-001/53
(Thatholi)
|
3505017000NRG23231220220172854
|
23/12/2022
|
VEENA DEVI
|
3505017WL021411
|
VEENA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471913926
|
|
VEENADEVIWORAMPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-048-001/95-A
(Thatholi)
|
3505017000NRG23231220220172855
|
23/12/2022
|
Manori Devi
|
3505017WL021411
|
Manori Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471913925
|
|
MR MAYARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-048-001/99
(Thatholi)
|
3505017000NRG23231220220172856
|
23/12/2022
|
SANGEETA DEVI
|
3505017WL021411
|
SANGEETA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471913927
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-048-003/102
(Thatholi)
|
3505017000NRG23231220220172857
|
23/12/2022
|
Ravi Bhanu
|
3505017WL021411
|
Ravi Bhanu
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471913928
|
|
MR RAVI BHANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|