|
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-05-017-051-002/22
(Sirai)
|
3505017000NRG24180120240180857
|
18/01/2024
|
GANESHI DEVI
|
3505017WL028989
|
GANESHI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352717
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-051-002/46-A
(Sirai)
|
3505017000NRG24180120240180858
|
18/01/2024
|
Bharat Singh
|
3505017WL028989
|
Bharat Singh
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352718
|
|
MR BHARAT SINGH SO LATE SHRI GAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-051-002/62
(Sirai)
|
3505017000NRG24180120240180859
|
18/01/2024
|
Yogita
|
3505017WL028989
|
Yogita
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352719
|
|
Mrs. YOGITA KANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|