|
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-05-017-102-001/27
(Goom (Dhangu))
|
3505017000NRG24210720230065122
|
21/07/2023
|
Aanchal
|
3505017WL011770
|
Aanchal
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200004
|
|
Ms. AANCHAL
|
INDIAN BANK(607105)
|
|
2
|
Dwarikhal
|
UT-05-017-102-001/27
(Goom (Dhangu))
|
3505017000NRG24210720230065120
|
21/07/2023
|
MUKESH SINGH
|
3505017WL011770
|
MUKESH SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200003
|
|
MR MUKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-102-001/27
(Goom (Dhangu))
|
3505017000NRG24210720230065121
|
21/07/2023
|
USHA DEVI
|
3505017WL011770
|
USHA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200005
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-102-001/97
(Goom (Dhangu))
|
3505017000NRG24210720230065123
|
21/07/2023
|
DEVENDRA SINGH BISHT
|
3505017WL011770
|
DEVENDRA SINGH BISHT
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200002
|
|
MR DEVENDER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-102-001/97
(Goom (Dhangu))
|
3505017000NRG24210720230065124
|
21/07/2023
|
RUKMA DEVI
|
3505017WL011770
|
RUKMA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662200001
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|