|
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-05-017-051-004/10
(Sirai)
|
3505017000NRG24091120230145874
|
09/11/2023
|
KRIPAL SINGH
|
3505017WL023587
|
KRIPAL SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667535545
|
|
MR KRIPAL SINGH SO SHRI PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-051-004/10
(Sirai)
|
3505017000NRG24091120230145875
|
09/11/2023
|
LAXMI DEVI
|
3505017WL023587
|
LAXMI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667535544
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-051-004/58
(Sirai)
|
3505017000NRG24091120230145876
|
09/11/2023
|
NEELAM DEVI
|
3505017WL023587
|
NEELAM DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667535543
|
|
NEELAMDEVIWORAKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|