|
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
|
Chinyalisaur
|
UT-01-005-040-001/175
(THATI GAMARI (DICHLI))
|
3501005000NRG23030620220041652
|
03/06/2022
|
BHAJAN LAL
|
3501005WL005164
|
BHAJAN LAL
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124812805
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chinyalisaur
|
UT-01-005-040-001/200
(THATI GAMARI (DICHLI))
|
3501005000NRG23030620220041653
|
03/06/2022
|
SULOCHANA
|
3501005WL005164
|
SULOCHANA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124812806
|
|
MRS SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chinyalisaur
|
UT-01-005-040-001/50
(THATI GAMARI (DICHLI))
|
3501005000NRG23030620220041660
|
03/06/2022
|
KAMLA DEVI
|
3501005WL005164
|
KAMLA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124812807
|
|
KAMLA DEVI W/O ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Chinyalisaur
|
UT-01-005-040-001/92
(THATI GAMARI (DICHLI))
|
3501005000NRG23030620220041661
|
03/06/2022
|
JAMUNA
|
3501005WL005164
|
JAMUNA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124812808
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-040-001/143
(THATI GAMARI (DICHLI))
|
3501005000NRG23030620220041651
|
03/06/2022
|
GHELU LAL
|
3501005WL005164
|
GHELU LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124812804
|
|
Mr. GHELU NATH S/O BARFU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|