|
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
|
POKHARI
|
UT-04-009-038-001/2554
(KANDAI)
|
3504009000NRG23230720220045026
|
23/07/2022
|
BALVANT SINGH
|
3504009WL006049
|
BALVANT SINGH
|
00415
|
SBIN0004532
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364996781
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
POKHARI
|
UT-04-009-038-001/2557
(KANDAI)
|
3504009000NRG23230720220045027
|
23/07/2022
|
RAGOBEER SINGH
|
3504009WL006049
|
RAGOBEER SINGH
|
00415
|
SBIN0004532
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364996780
|
|
MR RAGHUVEER SINGH ASHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
3
|
POKHARI
|
UT-04-009-038-001/2566
(KANDAI)
|
3504009000NRG23230720220045029
|
23/07/2022
|
KUSAMA DEVI
|
3504009WL006049
|
KUSAMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364996782
|
|
Mrs. KUSAMA W/O RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|