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-07-008-031-001/195 (LINGURTA)
|
3507008000NRG23310320230114454
|
01/04/2023
|
Govind Ram
|
3507008WL016144
|
Govind Ram
|
00415
|
SBIN0008353
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173185081
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
2
|
BHAISIACHHANA
|
UT-07-008-031-001/20 (LINGURTA)
|
3507008000NRG23310320230114455
|
01/04/2023
|
SOHAN LAL
|
3507008WL016144
|
SOHAN LAL
|
00415
|
SBIN0008353
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173185080
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-031-001/134 (LINGURTA)
|
3507008000NRG23310320230114453
|
01/04/2023
|
Babita Devi
|
3507008WL016144
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173185079
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|