|
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
|
Nainidanda
|
UT-05-013-088-004/73
(Raundari Badi)
|
3505013000NRG24150320240211589
|
15/03/2024
|
Manber Singh
|
3505013WL033968
|
Manber Singh
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
19/04/2024
|
|
3121899183
|
|
Mr. MANWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-088-004/67
(Raundari Badi)
|
3505013000NRG24150320240211588
|
15/03/2024
|
BEERENDRA SINGH
|
3505013WL033968
|
BEERENDRA SINGH
|
00415
|
SBIN0004533
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121899185
|
|
MR BIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-088-004/79
(Raundari Badi)
|
3505013000NRG24150320240211590
|
15/03/2024
|
Chawan Singh
|
3505013WL033968
|
Chawan Singh
|
00415
|
SBIN0006769
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121899184
|
|
CHAWANSINGHSOUMMEDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|