|
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
|
Nainidanda
|
UT-05-013-074-007/6
(Umta)
|
3505013000NRG24240520230023700
|
24/05/2023
|
Kanti Devi
|
3505013WL004299
|
Kanti Devi
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901707408
|
|
KANTIDEVIBALWANTSARAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-074-004/107
(Umta)
|
3505013000NRG24240520230023699
|
24/05/2023
|
BEENA DEVI
|
3505013WL004299
|
BEENA DEVI
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901707409
|
|
MS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-074-007/9
(Umta)
|
3505013000NRG24240520230023701
|
24/05/2023
|
SATYAPAL
|
3505013WL004299
|
SATYAPAL
|
00415
|
SBIN0006769
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901707410
|
|
SHRI MR SATYAPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|