|
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-05-017-056-001/27
(Balli)
|
3505017000NRG23241120220151799
|
24/11/2022
|
ASHA DEVI
|
3505017WL018883
|
ASHA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145682
|
|
ASHADEVIWOMAHIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-056-001/28
(Balli)
|
3505017000NRG23241120220151800
|
24/11/2022
|
MANJU DEVI
|
3505017WL018883
|
MANJU DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145681
|
|
MANJUDEVIWONARENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-056-001/35
(Balli)
|
3505017000NRG23241120220151801
|
24/11/2022
|
PUSHPA DEVI
|
3505017WL018883
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145683
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-056-001/53
(Balli)
|
3505017000NRG23241120220151803
|
24/11/2022
|
GAMAL SINGH
|
3505017WL018883
|
GAMAL SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145680
|
|
GAMALSINGHSOKHUSHALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-056-001/54
(Balli)
|
3505017000NRG23241120220151804
|
24/11/2022
|
PUSHKAR SINGH
|
3505017WL018883
|
PUSHKAR SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740145679
|
|
MR PUSHKAR SINGH SO SHRI KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|