|
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
|
NARAYANBAGAR
|
UT-04-005-009-001/907
(Naini)
|
3504005000NRG24130320240221944
|
13/03/2024
|
Darshan Singh
|
3504005WL032500
|
Darshan Singh
|
24645501
|
SBIN0000DOP
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121614399
|
|
Darshan Singh
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-019-001/1609
(Chakura)
|
3504005000NRG24130320240221892
|
13/03/2024
|
Amala Nand Chamlola
|
3504005WL032496
|
Amala Nand Chamlola
|
24645501
|
SBIN0000DOP
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121614402
|
|
Amala Nand Chamlola
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-019-001/1644
(Chakura)
|
3504005000NRG24130320240221932
|
13/03/2024
|
HARISH CHANDRA
|
3504005WL032499
|
HARISH CHANDRA
|
24645501
|
SBIN0000DOP
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121614403
|
|
HARISH CHANDRA
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-019-001/1647
(Chakura)
|
3504005000NRG24130320240221882
|
13/03/2024
|
PARWATI DEVI
|
3504005WL032495
|
PARWATI DEVI
|
24645501
|
SBIN0000DOP
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121614400
|
|
PARWATI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-007-042-001/4277
(SIMLI)
|
3504007000NRG24130320240222217
|
13/03/2024
|
GEETA DEVI
|
3504007WL032543
|
GEETA DEVI
|
24645501
|
SBIN0000DOP
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3121614401
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|