|
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
|
BHAISIACHHANA
|
UT-07-008-039-001/19
(PANDEYTOLI)
|
3507008000NRG24160520230007546
|
16/05/2023
|
Deewan Singh
|
3507008WL001072
|
Deewan Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749749126
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-039-001/20
(PANDEYTOLI)
|
3507008000NRG24160520230007547
|
16/05/2023
|
Mohan Singh Supyal
|
3507008WL001072
|
Mohan Singh Supyal
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749749125
|
|
MR MOHAN SINGH SUPYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-039-001/22
(PANDEYTOLI)
|
3507008000NRG24160520230007548
|
16/05/2023
|
Mamta Painwal
|
3507008WL001072
|
Mamta Painwal
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749749128
|
|
Mrs. MAMTA PAINWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-039-001/24
(PANDEYTOLI)
|
3507008000NRG24160520230007549
|
16/05/2023
|
Gopal Singh
|
3507008WL001072
|
Gopal Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749749127
|
|
MR GOPAL SINGH PAINWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|