|
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
|
ZAHRIKHAL
|
UT-05-009-031-001/37
(Jaihri)
|
3505009000NRG24220520230021883
|
22/05/2023
|
MHENDERA SINGH
|
3505009WL004045
|
MHENDERA SINGH
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860490612
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-031-001/42
(Jaihri)
|
3505009000NRG24220520230021885
|
22/05/2023
|
VIKRAM SINGH
|
3505009WL004045
|
VIKRAM SINGH
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860490610
|
|
MR BIKRAM SINGH ASWAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-031-001/52
(Jaihri)
|
3505009000NRG24220520230021886
|
22/05/2023
|
SATYAPAL SINGH NEGI
|
3505009WL004045
|
SATYAPAL SINGH NEGI
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860490609
|
|
SATPAL SINGH NEGI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-031-001/72
(Jaihri)
|
3505009000NRG24220520230021889
|
22/05/2023
|
ANOOP SINGH
|
3505009WL004045
|
ANOOP SINGH
|
00415
|
SBIN0007710
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1860490611
|
|
MR ANUPSING NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|