|
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-05-017-101-002/126
(Kotelmanda)
|
3505017000NRG24251120230151871
|
25/11/2023
|
DEVENDRA SINGH
|
3505017WL024700
|
DEVENDRA SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671523310
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-101-002/126
(Kotelmanda)
|
3505017000NRG24251120230151872
|
25/11/2023
|
MAMTA DEVI
|
3505017WL024700
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671523309
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-101-002/32
(Kotelmanda)
|
3505017000NRG24251120230151873
|
25/11/2023
|
VIKAS SINGH RAWAT
|
3505017WL024700
|
VIKAS SINGH RAWAT
|
00415
|
SBIN0007710
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671523308
|
|
Mr. VIKASH SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
690
|
690
|
|
|
|
|
|
|
|