|
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
|
Jakholi
|
UT-06-003-028-001/285-A
(JAKHOLI BADAMA)
|
3506003000NRG23240820220038379
|
24/08/2022
|
Mukesh lal
|
3506003WL008276
|
Mukesh lal
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344094
|
|
MUKESHLAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
Jakholi
|
UT-06-003-028-001/297-A
(JAKHOLI BADAMA)
|
3506003000NRG23240820220038380
|
24/08/2022
|
kaleshwari devi
|
3506003WL008276
|
kaleshwari devi
|
00112
|
IBKL0070T32
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641344095
|
|
KALPESHWARIDEV
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-017-001/116-A
(ARKHUND)
|
3506003000NRG23240820220038370
|
24/08/2022
|
Surendra Singh
|
3506003WL008275
|
Surendra Singh
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344093
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-017-001/105-A
(ARKHUND)
|
3506003000NRG23240820220038369
|
24/08/2022
|
VEERA DEVI
|
3506003WL008275
|
VEERA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344098
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jakholi
|
UT-06-003-017-001/4-A
(ARKHUND)
|
3506003000NRG23240820220038374
|
24/08/2022
|
kalpeswri devi
|
3506003WL008275
|
kalpeswri devi
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344096
|
|
MR ASHOK SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jakholi
|
UT-06-003-017-001/53-A
(ARKHUND)
|
3506003000NRG23240820220038375
|
24/08/2022
|
DEEPA DEVI
|
3506003WL008275
|
DEEPA DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641344097
|
|
DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|