|
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
|
CHAKRATA
|
UT-02-001-017-001/34
(Kharoda)
|
3502001000NRG23170520220015802
|
17/05/2022
|
MR SIYA RAM
|
3502001WL001039
|
MR SIYA RAM
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826294
|
|
MR SIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAKRATA
|
UT-02-001-017-001/54
(Kharoda)
|
3502001000NRG23170520220015803
|
17/05/2022
|
MR. RANESHWAR
|
3502001WL001039
|
MR. RANESHWAR
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826297
|
|
Mr. RANESHWAR DIMRI S/O MAYA RAM DIMRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAKRATA
|
UT-02-001-017-001/92
(Kharoda)
|
3502001000NRG23170520220015804
|
17/05/2022
|
MR TEGCHAND
|
3502001WL001039
|
MR TEGCHAND
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826295
|
|
TEGU SO BHAVANANSIH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHAKRATA
|
UT-02-001-017-001/93
(Kharoda)
|
3502001000NRG23170520220015805
|
17/05/2022
|
MR. MOHAN LAL
|
3502001WL001039
|
MR. MOHAN LAL
|
00354
|
PUNB0145400
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503826296
|
|
MOHAN LAL S/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|