|
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-05-013-034-002/122
(Danddhar)
|
3505013000NRG24260320240217504
|
26/03/2024
|
DEV SINGH
|
3505013WL034862
|
DEV SINGH
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120828417
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-034-004/132
(Danddhar)
|
3505013000NRG24260320240217505
|
26/03/2024
|
RAJNI DEVI
|
3505013WL034862
|
RAJNI DEVI
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120828422
|
|
RAJNIDEVIWOBAHADURSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Nainidanda
|
UT-05-013-034-005/61
(Danddhar)
|
3505013000NRG24260320240217506
|
26/03/2024
|
Bigari Devi
|
3505013WL034862
|
Bigari Devi
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120828420
|
|
MRS VIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Nainidanda
|
UT-05-013-034-005/61
(Danddhar)
|
3505013000NRG24260320240217507
|
26/03/2024
|
MOHAN SINGH
|
3505013WL034862
|
MOHAN SINGH
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120828419
|
|
MOHAN SINGH 25124
|
IDBI BANK(607095)
|
|
5
|
Nainidanda
|
UT-05-013-034-005/65
(Danddhar)
|
3505013000NRG24260320240217508
|
26/03/2024
|
Jaidev Singh
|
3505013WL034862
|
Jaidev Singh
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120828418
|
|
MR JAYDEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Nainidanda
|
UT-05-013-034-005/85
(Danddhar)
|
3505013000NRG24260320240217509
|
26/03/2024
|
Vikarm Singh
|
3505013WL034862
|
Vikarm Singh
|
00415
|
SBIN0004533
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120828421
|
|
BIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|