|
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
|
ZAHRIKHAL
|
UT-05-009-032-002/51
(Odal)
|
3505009000NRG24290220240203656
|
29/02/2024
|
DEEPAK BOTHIYAL
|
3505009WL032769
|
DEEPAK BOTHIYAL
|
00415
|
SBIN0007710
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937150024
|
|
DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-032-002/51
(Odal)
|
3505009000NRG24290220240203655
|
29/02/2024
|
VIJAY LAXMI BAUTHIYAL
|
3505009WL032769
|
VIJAY LAXMI BAUTHIYAL
|
00415
|
SBIN0007710
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937150023
|
|
MRS VIJAY LAXMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-033-002/67
(Sukmunda)
|
3505009000NRG24290220240203657
|
29/02/2024
|
DEVENDRA SINGH RAWAT
|
3505009WL032769
|
DEVENDRA SINGH RAWAT
|
00415
|
SBIN0007710
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937150020
|
|
MR DAVENDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-033-003/96
(Sukmunda)
|
3505009000NRG24290220240203659
|
29/02/2024
|
PRACHI
|
3505009WL032769
|
PRACHI
|
00415
|
SBIN0007710
|
1150
|
1150
|
Processed
|
14/04/2024
|
|
2937150021
|
|
PRACHI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-033-003/96
(Sukmunda)
|
3505009000NRG24290220240203658
|
29/02/2024
|
SANTOSHI DEVI
|
3505009WL032769
|
SANTOSHI DEVI
|
00415
|
SBIN0007710
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937150022
|
|
HAVALDAR MOHAN SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|