|
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-05-013-074-007/11
(Umta)
|
3505013000NRG24120920230104844
|
12/09/2023
|
Dheendayal Singh
|
3505013WL017572
|
Dheendayal Singh
|
00112
|
ICIC00ZSKTW
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784282891
|
|
DINDAYALSOANOOPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Nainidanda
|
UT-05-013-072-001/139
(Bilkot)
|
3505013000NRG24120920230104843
|
12/09/2023
|
Yashpal Singh
|
3505013WL017572
|
Yashpal Singh
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784282893
|
|
YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nainidanda
|
UT-05-013-085-006/80
(Simali Malli)
|
3505013000NRG24120920230104845
|
12/09/2023
|
RAJENDRA SINGH
|
3505013WL017572
|
RAJENDRA SINGH
|
00415
|
SBIN0006769
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784282892
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|