|
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-05-017-072-003/80
(Chwara)
|
3505017000NRG23270820220096395
|
27/08/2022
|
MUNNI DEVI
|
3505017WL012569
|
MUNNI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641338489
|
|
MUNNIDEVIWOVEERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-072-003/81
(Chwara)
|
3505017000NRG23270820220096396
|
27/08/2022
|
SANTOSHI DEVI
|
3505017WL012569
|
SANTOSHI DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641338490
|
|
SANTOSHIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-072-003/84
(Chwara)
|
3505017000NRG23270820220096398
|
27/08/2022
|
CHANDRAKALA DEVI
|
3505017WL012569
|
CHANDRAKALA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641338491
|
|
CHANDRAKALADEVIWOSUDARSHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-072-003/55
(Chwara)
|
3505017000NRG23270820220096393
|
27/08/2022
|
INDRA DEVI
|
3505017WL012569
|
INDRA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4641338492
|
|
INDRADEVIWOALAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|