|
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-05-017-112-003/208
(Kinsur)
|
3505017000NRG24260720230067429
|
26/07/2023
|
Gaurav Singh
|
3505017WL012175
|
Gaurav Singh
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662226938
|
|
GAURAV SINGH NEGI
|
BANK OF BARODA(606985)
|
|
2
|
Dwarikhal
|
UT-05-017-112-003/69
(Kinsur)
|
3505017000NRG24260720230067431
|
26/07/2023
|
BEENA DEVI
|
3505017WL012175
|
BEENA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662226941
|
|
BEENADEVIWOGABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-112-003/94
(Kinsur)
|
3505017000NRG24260720230067435
|
26/07/2023
|
Aanchal Singh
|
3505017WL012175
|
Aanchal Singh
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662226940
|
|
Mr. ANCHAL SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-112-003/96
(Kinsur)
|
3505017000NRG24260720230067436
|
26/07/2023
|
LAXMAN SINGH
|
3505017WL012175
|
LAXMAN SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662226939
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|