|
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-05-017-098-001/115
(Simlya (Langur))
|
3505017000NRG24041120230143224
|
04/11/2023
|
PANKAJ KALA
|
3505017WL023131
|
PANKAJ KALA
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668589038
|
|
MR PANKAJ KALA
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-098-001/45
(Simlya (Langur))
|
3505017000NRG24041120230143227
|
04/11/2023
|
AKHILESH NEGI
|
3505017WL023131
|
AKHILESH NEGI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668589037
|
|
MASTER AKHILESH NEGI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-098-001/56
(Simlya (Langur))
|
3505017000NRG24041120230143231
|
04/11/2023
|
URMILA DEVI
|
3505017WL023131
|
URMILA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668589036
|
|
MR NARENDER SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|