|
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-05-013-051-001/29
(Kameda)
|
3505013000NRG24060320240206168
|
06/03/2024
|
Kamla Devi
|
3505013WL033123
|
Kamla Devi
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884804
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-051-001/24
(Kameda)
|
3505013000NRG24060320240206166
|
06/03/2024
|
RAMESH CHANDRA
|
3505013WL033123
|
RAMESH CHANDRA
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884803
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-051-001/29
(Kameda)
|
3505013000NRG24060320240206167
|
06/03/2024
|
Vinod Sharma
|
3505013WL033123
|
Vinod Sharma
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884801
|
|
MR VINOD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-051-001/31
(Kameda)
|
3505013000NRG24060320240206169
|
06/03/2024
|
DINESHCHANDRA SHARMA
|
3505013WL033123
|
DINESHCHANDRA SHARMA
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884800
|
|
DINESHCHANDRASORAJARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Nainidanda
|
UT-05-013-051-001/46
(Kameda)
|
3505013000NRG24060320240206170
|
06/03/2024
|
budhi ram
|
3505013WL033123
|
budhi ram
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884802
|
|
BUDDHI RAM SHARMA
|
CANARA BANK(508532)
|
|
6
|
Nainidanda
|
UT-05-013-051-001/99
(Kameda)
|
3505013000NRG24060320240206171
|
06/03/2024
|
URMILA DEVI
|
3505013WL033123
|
URMILA DEVI
|
00415
|
SBIN0011499
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041884805
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|