|
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-05-017-048-001/46
(Thatholi)
|
3505017000NRG23250820220094995
|
25/08/2022
|
PUSHPA DEVI
|
3505017WL012402
|
PUSHPA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651569248
|
|
PUSHPADEVIWORANBIRNATH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-048-001/49
(Thatholi)
|
3505017000NRG23250820220094996
|
25/08/2022
|
NANDLAL
|
3505017WL012402
|
NANDLAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651569246
|
|
NANDLALSOJHBARUNATH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-048-001/99
(Thatholi)
|
3505017000NRG23250820220094999
|
25/08/2022
|
SANGEETA DEVI
|
3505017WL012402
|
SANGEETA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651569247
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|