|
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-05-017-124-001/22
(Bareth (Dhangu))
|
3505017000NRG23261220220175625
|
26/12/2022
|
KANTI DEVI
|
3505017WL021730
|
KANTI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053015
|
|
KANTIDEVIWOSUMANBARTHWAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-124-001/17
(Bareth (Dhangu))
|
3505017000NRG23261220220175623
|
26/12/2022
|
LAKSHMI DEVI
|
3505017WL021730
|
LAKSHMI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053019
|
|
GHANA NAND KANDWAL.
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Dwarikhal
|
UT-05-017-124-001/2
(Bareth (Dhangu))
|
3505017000NRG23261220220175624
|
26/12/2022
|
SURENDRA LAL
|
3505017WL021730
|
SURENDRA LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053016
|
|
MR SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-124-001/22
(Bareth (Dhangu))
|
3505017000NRG23261220220175626
|
26/12/2022
|
SUMAN
|
3505017WL021730
|
SUMAN
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053017
|
|
MR SUMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-124-001/7
(Bareth (Dhangu))
|
3505017000NRG23261220220175627
|
26/12/2022
|
RAMDAYAL
|
3505017WL021730
|
RAMDAYAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053018
|
|
MR RAM DAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|