|
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
|
DOIWALA
|
UT-02-004-020-001/393
(SimlasGrant)
|
3502004000NRG23260420220005521
|
26/04/2022
|
RAM SINGH BORA
|
3502004WL000338
|
RAM SINGH BORA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822510847
|
|
RAM SINGH BORA SO FAKIR SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOIWALA
|
UT-02-004-020-001/404
(SimlasGrant)
|
3502004000NRG23260420220005522
|
26/04/2022
|
SATISH KUMAR
|
3502004WL000338
|
SATISH KUMAR
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0822510846
|
|
SATISH KUMAR S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-020-001/77
(SimlasGrant)
|
3502004000NRG23260420220005526
|
26/04/2022
|
VISHAMBAR SINGH
|
3502004WL000338
|
VISHAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822510848
|
|
Mr. BISHAMBAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|