|
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
|
BHAGWANPUR
|
UT-03-001-035-001/14460
(DHIR MAJRA)
|
3503001000NRG23140920220064096
|
14/09/2022
|
MALKHA
|
3503001WL011737
|
MALKHA
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420999
|
|
MR MALKHA SO SH SEWA RAM RANJITA WO SH M
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAGWANPUR
|
UT-03-001-035-001/4
(DHIR MAJRA)
|
3503001000NRG23140920220064098
|
14/09/2022
|
KARAM CHAND
|
3503001WL011737
|
KARAM CHAND
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805421000
|
|
BALA WO KARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAGWANPUR
|
UT-03-001-035-001/67
(DHIR MAJRA)
|
3503001000NRG23140920220064099
|
14/09/2022
|
SEVA RAM
|
3503001WL011737
|
SEVA RAM
|
00415
|
SBIN0002310
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805421001
|
|
MR SEVA RAM SO HARNAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
BHAGWANPUR
|
UT-03-001-035-001/209
(DHIR MAJRA)
|
3503001000NRG23140920220064097
|
14/09/2022
|
REKHA
|
3503001WL011737
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/09/2022
|
|
4805420998
|
|
Mrs. REKHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|