|
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-05-017-027-001/53
(Bauntha)
|
3505017000NRG23280220230231123
|
28/02/2023
|
Satyapal
|
3505017WL028424
|
Satyapal
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912327756
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-027-001/60
(Bauntha)
|
3505017000NRG23280220230231125
|
28/02/2023
|
OMPRAKASH CHAUDHARI
|
3505017WL028424
|
OMPRAKASH CHAUDHARI
|
00112
|
ICIC00ZSKTW
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912327755
|
|
OMPRAKASH SO NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-027-001/53
(Bauntha)
|
3505017000NRG23280220230231122
|
28/02/2023
|
DIGAMBARI DEVI
|
3505017WL028424
|
DIGAMBARI DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912327758
|
|
MRS DIGAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-027-001/60
(Bauntha)
|
3505017000NRG23280220230231124
|
28/02/2023
|
ANITA DEVI
|
3505017WL028424
|
ANITA DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912327760
|
|
MRS ANEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-027-001/74
(Bauntha)
|
3505017000NRG23280220230231126
|
28/02/2023
|
JITENDRA KUMAR
|
3505017WL028424
|
JITENDRA KUMAR
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912327757
|
|
JITENDRAKUMARSODARSHANLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-027-001/77
(Bauntha)
|
3505017000NRG23280220230231127
|
28/02/2023
|
KHUSHI DEVI
|
3505017WL028424
|
KHUSHI DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912327759
|
|
MRS KHUSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-027-001/8
(Bauntha)
|
3505017000NRG23280220230231128
|
28/02/2023
|
SUMA DEVI
|
3505017WL028424
|
SUMA DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912327761
|
|
SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5964
|
5964
|
|
|
|
|
|
|
|