|
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
|
KARNAPRAYAG
|
UT-04-001-044-002/4895
(KANKHUL TALA)
|
3504001000NRG23230720220045111
|
23/07/2022
|
Sanjay singh
|
3504001WL006066
|
Sanjay singh
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364998101
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-044-002/4644
(KANKHUL TALA)
|
3504001000NRG23230720220045109
|
23/07/2022
|
DEEPAK SINGH
|
3504001WL006066
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364998100
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-044-002/4677
(KANKHUL TALA)
|
3504001000NRG23230720220045110
|
23/07/2022
|
RANJAN SINGH
|
3504001WL006066
|
RANJAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364998099
|
|
RANJAN SINGH S O NARANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3834
|
3834
|
|
|
|
|
|
|
|